Interested to Buy Any Domain ? << Click Here >> for more details...
Can we create a delivery without storage location? If we can
then how? can anybody will guide me by giving proper
answer......Sdtapas
- 2 Answers
- 6894 Views
- I also Faced
- E-Mail Answers
Answer Posted / rhushikesh gaikwad
You can create delivery without storage location in two processes. In make to order process where you pick the stocks from orders on hand and second is in consignment issue process where you pick stock from consignment.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Can you explain the modern technologies in sap? Do you use this in your current project?
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...
Can you split deliveries into several invoices? When would you do that?
Can you copy condition records? If yes, are there any restrictions?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
List a menu path to access stock requirements lists?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
In which scenario order and billing has different pricing procedure?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
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?
What is pricing procedure determination?
how will you identify which clear is relevant for your configuration?? In sap sd??
Where do we can find pricing procedure indicator in sd ?
