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Answer Posted / siva
Transfer order is a documet which is used to trap the
movement of goods within the warehouse / plant. It might be
form a storage location to the staging area from where u
start loading ur goods..pls correct me if im wrong
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What is the client-specific data?
Where in the sale order would you enter the serial numbers for material?
What is sales and distribution (sd)?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Which organizational element is central in shipping?
How is the shipping point determined?
Can you explain the modern technologies in sap? Do you use this in your current project?
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Explain the assignments among organizational units in sd
How many pricing procedures you have configured in the system and what are their purposes?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
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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 effects of posting goods issue?
