Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks
Answer Posted / dingo
IT'S GOOD FOR US.
THANKS.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How do you assign the warehouse number?
What are the different criteria on which account determination is dependent during customization?
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
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is delivery document?
Can a sales area belong to different company codes?
Name the influencing factors for pricing procedure determination during sales order entry?
What is sap transportation management? : transportation management
can you delete order?
Explain the relationship between sales organizations and plants.
Explain the term "fit gap analysis"?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Is anyone familiar with allocation run – Tcode is Arun_ITA?