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What is the relevance of 'Weight/Volume Relevant' tab in
Credit Memo Request and Debit Memo request as in both, it is
checked at item level? As I know, it is being used to re-
determine route at delivery level.
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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
what is the significance of PGI?
where we will maintain loading dates and transportation dayes?
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
How is access seq. controlled?
What is sap transportation management? : transportation management
Why cant we assign 2 sales organisation to one company code?
Is it possible to create new sales order types?
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
why you maintain two company codes ?
Can anyone please give some examples for tickets that u get in real time?
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