Interested to Buy Any Domain ? << Click Here >> for more details...
can any body tell me about returnable intercompany goods
- 2 Answers
- 6814 Views
- Spectra Soft, I also Faced
- E-Mail Answers
Answer Posted / ps
is it returnable packaging or returnable intercompany goods?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a sales organization, distribution channel, division?
How to transport change request from one client to another client in sap ? : transportation management
why tolerance groups are to be define in sap?
What is sap transport layer? : transportation management
What is information structures? What are the basic types of information it (information structure) comprises of?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Can a sales area belong to different company codes?
Which organizational element is central in shipping? Give a definition of it.
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What are the main and sub modules in sap?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
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.
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
