Interested to Buy Any Domain ? << Click Here >> for more details...
in sales order where u can find warehouse no
- 2 Answers
- 16618 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / sapsd
we cannot find the warehouse no in salesorder it will be in
the delivery
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
How to do customization of rebate processing in sap sd????
Where do you assign text determination procedures for customer master records and for documents?
What is incompletion log?
Define the material taxes in ovk4, which will then be maintain in material master.
Do you know what’s availability check is?
How can we configure Input Tax in SD?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Explain what is proforma invoice and what are the types of it?
Trouble4 shooting , handiling issues with different level of priorties
What is the path to define condition type in sap for pricing?
What are the various qualifier option or what are the various import options? : transportation management
What are the different contract types? How to create a contract in sap system?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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
how you can include condition type in the pricing procedure?
what is application key in account determination where its mentained. plz ans its urgent
