After PGI goods will leave our plant.suppose If its goods
moving by truck what are the documents truck driver will carry?
Answer Posted / naveen rao
I can give my comp example
Invoice
Waybill(which relates to excise)
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
explain requirement class and requiremnt type in detail with business examples
What is sales order item category determination and what is delivery item category determine?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 your functional experience prior to sap?
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
Name the necessary steps to setup a route?
Which organizational element is central in shipping?
What is agenda of quick off meeting ?
Tell me about your EDI/IDOC experience?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
what is a distribution chain ?
Define whether the material can be used at which sales and distribution process
Explain about distribution channel?