Interested to Buy Any Domain ? << Click Here >> for more details...
how can we provide free goods in consignment process
- 5 Answers
- 12455 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
we can provide free goods in consignment process at the time
of blling i.e during consgnment issue only .
That is during consigment issue only the ownership changes
and we have both pricing ; picking and billing and thus we
can bill for few goods goods and assign a few goods as free
items to thoses goods as fre items and can do it in the
condtion table ( vk11) or in vbn1( freegoods determination)
and no whereelse w can go for free goods
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
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?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
How do you configure the 'partner determination procedure' in sd?
How do you assign the warehouse number?
What is sales order item category determination and what is delivery item category determine?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are the responsibilities of a functional consultant in an implementation project?
What is availability check?
What and where types of copy controls we change
Where and how is a 'business area assignment' done?
Explain what is the difference between rush order and cash sales?
What is the relationship between sales organizations and company codes?
