Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / skp
Answer 6 Sunny, Is correct one.
The stock which is committed to one customer will be overrides to another customer ( valued customer). Irrespective of sales orders/deliveries.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
client wants to have sales of particular material area wise. How to write functional spec for this
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
what are the stages involved in VALUE SAP. please brief it
How do we transfer stocks under one company code from plant to plant?
Explain the process flow for a standard sales order.
How does the term characteristic relate to transaction code cto4?
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
Explain how the system can automatically determine the item category in the sales order.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
what is proforma invoice and what are the types of it?
What is difference between delivery document & scheduling?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What are different sales document in sap system? How to create a sales document?
