Answer / tanvi

In Customer under general data - Unloading points, we can maintain Goods receiving hours for each unloading point at the customer's site in the customer master record of the ship-to party.

During automatic delivery processing, the system proposes delivery dates based on the schedule of goods receiving hours

Item category group?where do you maintain it?

6 Answers  

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Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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what is transaction coe for post goods issue?

5 Answers   Reliance,

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Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

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how to maintain number ranges in excise invoice ?

3 Answers  

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Diff between business sale cycle nd customer sale cycles?

0 Answers  

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What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

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Can I assign Two Ship to Party in one customer?

2 Answers  

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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What methodology is used for dev. SAP ?

6 Answers  

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

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what are the vendor number ranges ?

1 Answers  

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