Interested to Buy Any Domain ? << Click Here >> for more details...
How system determines as special stock to normal stock in
special business processes
- 6 Answers
- 11759 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / chandan
It is the Special Stock Indicator along with Req. Type and
Req. Class plays the role to differentiate.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
At which levels in the sales document can you have different incompletion procedures?
How can you go for billing?
explain requirement class and requiremnt type in detail with business examples
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
How do you determine the 'route' in sales and distribution?
what are the techniques available in delivery scheduling?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
How to create the source and target database connections in the server manager?
What sap systems have integration capabilities with sap transportation management? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
List the basic elements of a customer master record?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is availability check? When and at what level is availability check carried out?
Is it possible to copy texts from sales order header to billing document header?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
