While creating a sales order i va01,if u will give of sales
document type and give sales area and press enter. whenthe
screen will come with sold to party, if u will not give
sole to party ,system will search for what to ful fill that
place.
Answer Posted / akshyay
System will search for ship to party. From ship to party it
will determine sold to party
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Mention what are the techniques available in delivery scheduling?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
how to attach pdf in output determination .
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Explain what is sql override for a source table in a mapping?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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 are incoterms? Where do we fix them? Where do you find in regular process?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Can the items in a billing document belong to different distribution channels?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Where do we can find pricing procedure indicator in sd ?
What are applets? How is it different from a reusable transformation?