Interested to Buy Any Domain ? << Click Here >> for more details...
How can we process out bound delivery without shipping
point?
- 6 Answers
- 16132 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / hari
in the rushorder we can do delivery without shippent point.
in the sales docemtntype(RO)t.code vov8 ,shipping tab their
is afield shippin condition from with the system find the
shipping point . when we are creating savin the sales order
automatically delivery created.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Can we configure third party skus to consignment process.
Define whether the material can be used at which sales and distribution process
What are the influence factors for account determination for invoices?
What are the different complaint process documents in sap sd. Explain.
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is the procedure to handle reservation process in sap SD?
What are the effects of posting goods issue? Explain.
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How to assign sales group to sales sales office?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Are there any user exits or any other way to include new fields in the sales order va01?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
