Answer Posted / shankar
shipping conditions are maintained in two places one is in
customer master record under sales tabage in shipping
screen and another is in sale document type. If u maintain
in sale document type it over writes the value maintained
in cmr.
| Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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 is post goods issue (pgi) ?
What is the difference between pgi cancellation and returns order?
Explain what a condition table and an access sequence are and the relationship between them?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is the use of a partner function in sap sales and distribution?
what is the difference between sap credit memo request and sap credit memo?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Can items in a sales order belong to different distribution channels?
How do you integrate sd with mm, fico?
what is purpose of maintaining common distribution channels and common division??????
