At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
Answer Posted / ravi
Based on the forwarding agent
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How to create the source and target database connections in the server manager?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are incoterms? Where do we fix them? Where do you find in regular process?
Explain what is proforma invoice and what are the types of it?
what is proforma invoice and what are the types of it?
What are the various configuration methods available in stms? : transportation management
How to transport change request from one client to another client in sap ? : transportation management
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
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
Is it possible to automate output processing? The answer should be yes but how??
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
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?
Explain what is sap posting period? What is the transaction code to open and close posting period?