in sto what we give as client ? if we give..
what id the process of sto ?
Answer / subha
this refers to transfer of materila in Intrcompany sales
wher we move the goods from one plant to that of other
palnt .SO THE Plant that palces the order becomes the
client to PLANT BA AND PALNT B DELIVERS THE GOODS TO PALNT
A AND INVOICES IN WITH INTERCOMPNAY BILLIGN THEN PALNT A
WILL FURTHER DELIVER THE GOODS TO ITS CUSTOMER AND THE
BILL THEM ACCORDINGLY
| Is This Answer Correct ? | 1 Yes | 0 No |
please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply
Item category determination for the free goods.
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
what is the basic difference between implementation and Rollout projects?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is sap transport domain controller? : transportation management
in customer master where we find delivery plant?
can any one give one scenario of change request
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
What is the purpose of 'output determination'?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
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