Interested to Buy Any Domain ? << Click Here >> for more details...
What are the delivery possibilities, When there is not
enough stock available?
- 6 Answers
- 19503 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / vijay dahiwal
in addition to above answers system checks if the same
material is available with some other plant. if it is
available in other plant we can do the delivery from other
other plant
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Where do we assign calender in the master records?
Hi Friends, Can you please let me know the difference between user exist and Routines
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is cumulative condition record?
What are the primary functions of sales and distribution?
What are the effects of posting goods issue? Explain.
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is incompletion log?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
How to do customization of rebate processing in sap sd????
What are the components of the sap sd module?
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 what is sap posting period? What is the transaction code to open and close posting period?
