Interested to Buy Any Domain ? << Click Here >> for more details...
where can i find the field "Delivery group", which is used
to do one single delivery for the bill of materials ?
- 4 Answers
- 10627 Views
- Timken, I also Faced
- E-Mail Answers
Answer Posted / mohd khaja shamsuddin
you find delivery grp in del itemcategory
used to deliver sub items along with main item in BOM concept
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the client-specific data?
explain any three organizational elements make up a sales area and their function?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
How to change chart of accounts of company code after making several sales orders and delivery?
How to maintain number ranges for sales document types?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is the partner process ?
how can you do consignment in inter company sales?
What do you understand by intercompany customers and one-time customer?
What are the user exits?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Describe the process flow for a credit memo.
What are the various sections of the 'customer master record'?
