Interested to Buy Any Domain ? << Click Here >> for more details...
Can one specify user specific dates in delivery documents?
- 3 Answers
- 8797 Views
- I also Faced
- E-Mail Answers
Answer Posted / surya
in delivery without order where schedule lines and availability check run in delivery itself. where we have to give user specific delivery dates.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you copy condition records? If yes, are there any restrictions?
How can I transfer the payment method from customer master to sales order automatically?
What do you control at item category level in the delivery?
How does the term characteristic relate to transaction code cto4?
What is physical inventory management?
Are there any user exits or any other way to include new fields in the sales order va01?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What exactly is automatic posting can you explain?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
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.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
