Answer / ramana

shipping point will be determined based on the shipping
conditions, loading group and delivery plant.

Answer / surya

shipping conditions + loading group + Delivery plant =
Shipping point

Answer / leelamohan

Shipping point will be determined
1) Delivaring plant of the item
2) Shipping conditions of the sold -to-party or sales
document types
3) Loading group of the material

Answer / avinash

the shipping point determined by taking 3 factors into
considaration that are shipping conditions from customer
master+ Loading group by Material master+ delivaring plant
by line item= shipping point. T--code= OVL2

Answer / khan

Shipping point will be determined
1) Delivaring plant of the item
2) Shipping conditions of the sold -to-party or sales
document types
3) Loading group of the material

i would like to add one valuable point here,
shipping condition if u have maintain in both point,
1. cust mast rec 2. sales Document Type,

first preference will be given to sales doc type, if value is not there then it will move to cust. mast rec.

thank u
khan

in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers   IBM,

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In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

2 Answers  

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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Hi I am preparing for interview(sap sd). In my preparation i am seeing allinterviws.com and sdn.sap websits and Glen c williams book and my tution notes. Is it enough for preparation for an interview. Pls suggest me if there r any other way to prepare. Thank u. Regards, Ramesh

1 Answers  

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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Have you worked on interfaces? what are the?

0 Answers  

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Can you combine orders into one invoice?

0 Answers  

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How can we do collective delivery/collective billing?

1 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

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Do we have a separate sales organization for exports if yes why?

12 Answers   L&T,

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