What made immediate Delivery and billing for cash sale.
Answer Posted / nag
for cs document type we maintain immediate delivery X or A
X means is quantities confirms today system will do the delivery in background
A means irrespective of quantity conformations system will do the delivery
2) for cs document type we maintain shipping conditions as-10
then system will determine immediate shipping point
for immediate shipping point we don't maintain pick pack time and loading time
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
The transaction code used to create a return delivery?
Explain how you can include condition type in the pricing procedure?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is sap sd?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
client wants to have sales of particular material area wise. How to write functional spec for this
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is a plant and how to create a new plant?
What is backorder processing? What are the two types of backordering processing?
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?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?