I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
If you are talking about two sold to parties.Then create two sales order.
If you are talking about two ship to party, you can change the ship to party (customer) in the level.Delievry split will happen.
Is This Answer Correct ? | 8 Yes | 1 No |
How to create sold to party and ship to party in SAP
Can anybody explain ,entire process of Inter company stock transfer,and billing
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Can anybody tell me how can i generate the back order value?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
To get pricing in billing what are configuration you done in your project?
1) What are the limitations of SAP?
3 Answers University of Michigan,
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How many accounting documents generated during billing? and PGI
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what is access key? how it is obtained? i was asked access key while creating data transfer routine