sir,I haveprobem in MAster record i m creating a customer
after item category sold to part going to address i m
putting company,system asking for the transportaion,zone
and other things which is not posssible.I got stuck.Pls
tell me what to do
Thank u
Anand
Answer Posted / ganesh
Hi Anand,
coming to the transportation zone this has to be maintained
at two different place fist one is at the time of creating
ur sale organisation at enterprise structure level where
once u type all the details again one more screen going to
flash were u find title (IE) company or MR MS to be
maintained second is name and u going to right name and
address and everyting after maintaing all this at the
corner of this address u find one white box click on that
it will take u to the sreen were u find transportation zone
u just specify the regions which u want to.
secondly at the time of creation of customer master in
general tab that is first one were we going to maintain in
that also once after maintaining the address there is white
box in right hand side click on it and give TZ .this
problem going to be solved
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is the purpose of 'text determination'?
what is difference between individual and collective requirement
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 would make the immediate delivery in cash sales?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is higher level item category?
what is eligibilty concept for discounts?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Have you worked on interfaces? what are they?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
How to maintain number ranges for sales document types?
How do you define document numnber ranges
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?