Can one have multiple packing for delivery?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
how to and where to maintain copy controls
How to do inter company stock transfer with reference to consignment.
what is client requirement in scheduline catergory?
in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
Are there any user exits or any other way to include new fields in the sales order va01?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?
What is IMG?
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