How is the 'shipping point' determined by the system?
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what is the future after investings 3.5 lakhs in SIMENS
In normal real time project how many pricing procedures they use?
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
Is it possible to have different pricing procedure for sales order and invoice?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
Which module integration is required in output determination?
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
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?
What do you mean by Account Group ?What does Account Group Control ?
What is the process flow in Logistics execution?
What is item category? How can we assign it?
What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?
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