why shipping conditions field is present in sales document.
even though we have in customer master
Answer Posted / siva
Generally shipping
condition flows from customer master sold party to sales document.If it require it allows us to override in sales document.
Requirement :In case of cash sale and rush order sales delivery should be happen while creating order immediately so system need to determine immediate shipping point. At the time of defining immd shipping point we dont maintain pick pack and loading time.
If wrong correct me.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is item category? How can we assign it?
Did you work on Transportation,what are the major settings for the transportation ?
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 handling unit in sap?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
explain requirement class and requiremnt type in detail with business examples
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
Is there any one who can teach me SAP SD 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. Possible to me Teaching Location MUMBAI AND PUNE Location.
Where is the logic that controls this and how do we change it?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Differentiate between shipping point and loading point.
Explain ‘business area’?
What are applets? How is it different from a reusable transformation?