Do we have a separate sales organization for exports if yes why?
- 12 Answers
- 16595 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / t.amar babu
there are seperate organistions becouse multiple opetations
are required for an organisations a company alone canot
deal the legalitys of the exports and imports, cost factor
in transportaions,and insurance aspects,bank
consignments,risk facter
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
How to assign division to sales organization?
How many clients we will create in land scape (like in development server, quality server, production server )
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What are the examples of global settings?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is delivery document?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
explain the business flow of an implementation project?
Can you configure two diff free goods items for one single item?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is rush order?
