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How cost will flow from delivery(with out reference order)
to billing?
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Answer Posted / chalma reddy
if there is no order reference, systam will go for default order typ DL, determination DL NORM - - DLN, AND in copy controls VTFL, Item- "price source" maitain E(delivery/order)
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i faced one question. when new configuration we do what is the logic behind there?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
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