Answer / sivareddy

in ovl2 we assign shipping point the combination of shipping condition loading group and plant

Answer / $hubh

The process includes the below activities:

1. Creation of Sales Order
2. Creation of Outbound Delivery
From now, Shipment process will start from here
3. Creation of Condition Record for Forwarding Agent
4. Creation of Shipment Document
5. Creation of Shipment Cost Document
-> PO and service entry sheet will be created automatically by the system.
6. Enter Vendor’s Invoice (Invoice receipt and verification).

$hubh..

where can we assing one credit control area to all the company codes that are defined

3 Answers  

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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What is incompletion log?

0 Answers  

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in third party sales how delivery date is determined in the sales order

5 Answers   Wipro,

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.

1 Answers  

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What is the purpose of the request number which is generated when u save a customisation??

2 Answers   Siemens,

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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please tell me ,after pgi completed what hapens,

4 Answers  

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I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.

5 Answers   iGate,

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Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

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What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

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