Interested to Buy Any Domain ? << Click Here >> for more details...
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
- 9 Answers
- 19382 Views
- Bosch, IBM, I also Faced
- E-Mail Answers
Answer Posted / dhanesh tare
type command va02 & press Enter
you will see the prticular sales oder
then change order qty - 8
then save same order.
| Is This Answer Correct ? | 16 Yes | 17 No |
Post New Answer View All Answers
Explain how 'human elements' are organized in sd?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What are the condition record and condition table?
What’s the process of pricing procedures determination?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Do I have to change the update rules/source fields for the infostructure?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Where do you define unloading points and goods receiving hours?
What is a sales organization?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
To what do you assign distribution channels and divisions?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
