Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What made immediate Delivery and billing for cash sale.

Answer Posted / mohd khaja shamsuddin

because we maintain immedite delivery check
and shipping condition value 10  in vov8
for cs 
for immediate del  we dont maintain pick/pack , loading
time 
the billing type BV

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a company?

1003


is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2190


What is a sales organization?

1166


What is physical inventory management?

1637


What is a client?

1136


Explain about distribution channel?

1059


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

1949


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

876


What are the two influence factors for field selection for customer master record maintenance?

1410


accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1720


Where do we can find pricing procedure indicator in sd ?

1206


What are the different activities under consignment stock in sap sd?

977


i faced one question. when new configuration we do what is the logic behind there?

2344


can any one give one scenario of change request

960


What is a sales organization, distribution channel, division?

1149