Interested to Buy Any Domain ? << Click Here >> for more details...
How to merge two different outbound delivery nos. for same
customer in VL02N?
- 10 Answers
- 23276 Views
- I also Faced
- E-Mail Answers
Answer Posted / siraj
if delivery date and shipping point of shiping party is
same then we can merge two diferenet delivery nos.
coorect me if iam wrong
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
can some body give me some idea on integrations of sd and sap crm service
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
How is the 'shipping point' determined by the system?
What is the item category group? Where do you maintain it?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What is sap posting period?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
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
What are the different lists in sap sd. Explain and give examples.
describe organizational structure of sd?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How many tickets you have solved till date? can you please elaborate it with solutions?
