How Sales Area is determined in Stock Transfer?
Answer Posted / azeemsap9
In defining Shipping data for the plants involved, Sales Area is specified for the supplying Plant.
| Is This Answer Correct ? | 5 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
How to transport change request from one client to another client in sap ? : transportation management
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
what are the two places where you need to configure cin (country version india)?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What’s the process of pricing procedures determination?
Can you assign two different sales organization to the same company code?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
How can I transfer the payment method from customer master to sales order automatically?
How is the item text copied from sales order to delivery?
Hi, 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
What is a partner type? Give some example?
Define tax determination rules
Explain how 'human elements' are organized in sd?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?