Answer / shrirya

The Reciving point is based on the Sales area and sales
office which in turn is configured to the Partner type in
partenr determination which in turn depends on Account
group . So you need to check as to which partenr type is
configured over here .

More over the sold to party is always unique and can be
taken once only in the sales order processing

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.

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Stock transfer?

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Is is possible to same material can be in material listing and excluding

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Will it be possible to create the sales order without item category and scheduleline. How?

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what is the meaning of backjobs?

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IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?

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How you get data of implementation

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Where would you specify that a condition type is a discount or a surcharge?

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