Interested to Buy Any Domain ? << Click Here >> for more details...
what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
- 3 Answers
- 7481 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / aditya
If stock is send through company, instead of vendor in third party sales then it is called "Individual purchase order".
Item Category is TAB, Schedule line category is CB
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Can the items in a billing document belong to different distribution channels?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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
Where do you assign text determination procedures for customer master records and for documents?
how to and where to maintain copy controls
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????
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
List the basic elements of a customer master record?
what is proforma invoice and what are the types of it?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Can you make texts mandatory for a customer master or a sales document?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How do you create sales organisation?
