I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
Answer Posted / romit
It can be done via Batchjob running in Background for delivery creation, Pick/pack and PGI.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Can anyone explain about purchase order & purchase requisition?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
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.
What is sales and distribution (sd)?
what is the difference between sap credit memo request and sap credit memo?
What is a sales organization, distribution channel, division?
How do you define tax relevancy of master records?
What is cumulative condition record?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How do you integrate sd with mm, fico?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What is handling unit in sap?