How many plants & storage location you have defined for your client and why?
Answer Posted / govardan reddy
only one plant and one company code.
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What is a condition type? What are the two main groups of condition types?
What are the various qualifier option or what are the various import options? : transportation management
What are the different types of partial agreements available in sap sd ?
How many pricing procedures you have configured in the system and what are their purposes?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
what are the techniques available in delivery scheduling?
When would you use a sap return order and sap credit memo?
Maintaining sales organization (tvko)?
explain any three organizational elements make up a sales area and their function?
What is a 'customer-material information record'?
Hi, 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
can any one give one scenario of change request
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Explain how 'human elements' are organized in sd?