Answer Posted / vivekanda

when u do deleviry processing in the baground the systen
automatically creats the delevery group.if ship to
party ,and delivery date, shipping point,transportation
zone are the same

Is anyone familiar with allocation run – Tcode is Arun_ITA?

535

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how to configure Supply chain management

1818

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

1545

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How can you make some of the fields as key field in generic tables?

868

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How do you determine the 'plant' in sales and distribution?

836

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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

821

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Have you know the shipment and shipment cost

1715

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

696

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Is it possible to copy texts from sales order header to billing document header?

803

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What would make the immediate delivery in cash sales?

866

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Define condition types?

809

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how text is determined in Invoice,What are tools used in To_be study

2366

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Hi Friends, Can you please let me know the difference between user exist and Routines

1819

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how you can include condition type in the pricing procedure?

802

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4208

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