How to deliver single sales order to different ship to
partys?
Answers were Sorted based on User's Feedback
Answer / ravi
You Can maintain diffrent Ship to at Item Level in a single
sales order9
though there will be delivery split
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / vin
delivery is always processed by a single shipping point. if
shipping criteria(shipping point, ship to party etc..)
differs for line items delivery split happens
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / subha
in case you sales are is diffrent then you have mutiple s
hip to party this type of secenariop comes in retail
industry where the customer is liked with one sold to part
and is linked to diffrent MULTIPLE TROES ORDEER( MSO)
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / naresh
for this u have to define the ship to party in the customer
master record if u have more than one and create sales
order and mention at the item level
Is This Answer Correct ? | 1 Yes | 1 No |
What is the difference between ERB and ERU account keys?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
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?
What happens after Post Goods Issue?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is puchase life cycle?
Explain credit management.
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
What is a 'sales order'?
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
can we give Rebate according to ship-to-party, not by payer?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com