Answer / hemant kumar

it is passible. When some change in copy control. But invoice is not correct.

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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wt is the diff beetween business sale cycle nd customer sale cycle

4 Answers   Satyam,

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Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

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what is highest module in sap

4 Answers   IBM,

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For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

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Can we assign incompletion procedure in both header level and item level?

1 Answers  

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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What is the difference between milestone and periodic billing???

2 Answers   iDisk,

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What is the Function of item category group?

10 Answers   Deloitte,

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Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

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