Answer / chandra mouli a

At the time of VT01n how systems brings list of deliveries

1) Based on the copying controls (Sales order to Delivery)
2) specify the shipping point and enter.
3) Schedule line Category determination (vov5) Item Category + MRP type
Prerequisites
a) Credit Management has to release (VKM3)
b) Available stock 

Answer / ravi

Based on the forwarding agent

Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

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Mention the transaction code used to create a return delivery?

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Fields in material master?

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Where we difine the customer rebates?

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What is a shipping point, loading point?

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how can you create sale document?

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

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How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?

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What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

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