Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pradeep.k.s
1. Departure Zone of ship to party
2. Shipping conditions of sold-to-party
3. Transportation Group from Material master
4. Transportation zone of Ship-to-party
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What does billing support mean and what are the effects of billing on the system?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What exactly is automatic posting can you explain?
how can you do consignment in inter company sales?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
explain the business flow of an implementation project?
Differentiate between shipping point and loading point.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
List out the five features you can control for the sale document type?
Can you split deliveries into several invoices? When would you do that?
What is a 'distribution channel'?
Have you know the shipment and shipment cost
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
