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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
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Answer / myadav
set item category TAS
billing relevance field as F
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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
how we can reduce the gap according to client requirement ?
What are the highest organizational units in sd, mm.pp,fi,co?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
can we make many ship to party under one sold to party fucntion
What are the configurations steps for packing?
what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?
What is a sap transport group? : transportation management
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
The transaction code used to create a return delivery?
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