Answer Posted / tanvi

In Customer under general data - Unloading points, we can maintain Goods receiving hours for each unloading point at the customer's site in the customer master record of the ship-to party.

During automatic delivery processing, the system proposes delivery dates based on the schedule of goods receiving hours

What is post goods issue (pgi) ?

1123

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What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

1082

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What is rush order?

1052

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What is the structure of delivery document?

1114

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How to assign division to sales organization?

1040

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1840

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What are the different lists in sap sd. Explain and give examples.

1004

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What is difference between delivery document & scheduling?

1103

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Which partner function realent for credit limit?

1332

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How to create sales group?

1017

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What is a company?

997

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

1786

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Define a shipping unit?

983

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Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

1056

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Explain the assignments among organizational units in sd

1103

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