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 |
what is condition exclusion?
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
2. What is ticket? Process flow ticket?
In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
3 Answers Infosys, Innovative Solutions, Kelloggs India,
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the configurations to be made for PACKING?
Can we transfer the nomber ranges in sap sd
what is the partner process ?
How is plant determined?
Can you make texts mandatory for a customer master or a sales document?
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