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my quation is what purpose use free goods delivery control in
sap sd free goods that filed more option is blank .a b.c,e
What purpose yu filed
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Answer Posted / hanh
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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Name the influencing factors for pricing procedure determination during sales order entry?
Where do you define unloading points and goods receiving hours?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain how 'human elements' are organized in sd?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is sap sd?
Give an example for a statistical condition?
How do you configure the 'partner determination procedure' in sd?
What are the basic types of information it (information structure) comprises of?
What’s the process of pricing procedures determination?
How to assign division to sales organization?
What are the views in a material master?
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.
Are there any user exits or any other way to include new fields in the sales order va01?
