Interested to Buy Any Domain ? << Click Here >> for more details...
How can we process out bound delivery without shipping
point?
- 6 Answers
- 15884 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / ramana
In the third party order processing we can delivery the
goods without shipping point.
in this process the vendor deliver the goods to the
customer so, we should not mention the shipping point in
the delivery. we will create the invoice with reference to
the sales order. its an order related invoice
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is a 'sales area'?
Can you configure two diff free goods items for one single item?
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
Explain the various sections of ‘customer master record’.
What is item category? How can we assign it?
how to configure Supply chain management
The transaction code used to create a return delivery?
What are the parameters in fd32?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is agenda of quick off meeting ?
What is the parallel and local currency in sap?
