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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

1171

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Explain what is sap posting period? What is the transaction code to open and close posting period?

1079

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How is the shipping point determined?

1120

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Which partner function realent for credit limit?

1398

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can some body give me some idea on integrations of sd and sap crm service

2297

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What is the transaction code to open and close posting period?

1086

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In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2198

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Where do we assign calender in the master records?

1199

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What is higher level item category? How it’s controlled?

989

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1101

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What is the item category group? Where do you maintain it?

1075

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What is sap transportation management? : transportation management

1108

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What is the 'consignment stock process'?

1234

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889

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

2759

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