Interested to Buy Any Domain ? << Click Here >> for more details...
Can one create delivery with reference to the project?
- 3 Answers
- 8030 Views
- I also Faced
- E-Mail Answers
Answer Posted / ram
hey boss no one can delivery with reference to the project
with reference sales order we can create delivery ok na
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Define to which organizational element is central in shipping?
What does billing support mean and what are the effects of billing on the system?
Explain ‘business area’?
What happens when the exclusive field was ticked in the access sequence?
Where do you define unloading points and goods receiving hours?
what are the organizational elements required for the sd transactions
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
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
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Explain how you can include condition type in the pricing procedure?
What is rush order?
What are the common transport errors in sap ? : transportation management
