Answer / mohd khaja shamsuddin

because we maintain immedite delivery check
and shipping condition value 10  in vov8
for cs 
for immediate del  we dont maintain pick/pack , loading
time 
the billing type BV

Answer / nag

for cs document type we maintain immediate delivery X or A
X means is quantities confirms today system will do the delivery in background
A means irrespective of quantity conformations system will do the delivery

2) for cs document type we maintain shipping conditions as-10
then system will determine immediate shipping point
for immediate shipping point we don't maintain pick pack time and loading time

Answer / narendra t

actually it controls vov8 -immidiate delivery fiedld(x or a),
and shipping conditions -10
you dont need to mAINTAIN SHIPPING CONDITIONS IN CUST MASTER, but it will take from document type....here we dont need maintain pick pack time and loading time because delivery has been done during sales order..and we have to maintain new shipping point..

In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

---

What are incoterms? Where do we fix them? Where do you find in regular process?

0 Answers  

---

how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

---

Please advise the basic technical difference between cash sales and rush order?

2 Answers  

---

what is the difference between alternative calcluation type & alternative condition base value?

4 Answers   Yash Technologies,

---

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

---

What is information structures?

0 Answers  

---

Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that

1 Answers  

---

how can we order a different item as free good for an other item in a single line(exclusive category)

3 Answers   IBM,

---

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

---

hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.

1 Answers  

---

What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?

1 Answers   Cap Gemini, Siemens,

---