Interested to Buy Any Domain ? << Click Here >> for more details...
How can we process out bound deliveries without shipping point?
- 3 Answers
- 12798 Views
- I also Faced
- E-Mail Answers
Answer Posted / siva
Hi,
Even in the above case we create a dummy shipping point for
third parties to process outbound deliveries from our
side.Regarding the delivery doc that is done by third party
we may not be concerned as it need not be recorded in SAP.
We create a outbound delivery doc for third parties only
for documentation purpose and this could be done by
defining a dummy shipping point for processing third
parties alone.
Kindly correct me if Im wrong.
Thanks and regards
Siva
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How do you create customer account group?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is post goods issue (pgi) ?
how offen sand box server refresh?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
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!
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
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 product attributes?
How is the 'shipping point' determined by the system?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is the business process of excise tax and how do you relate that in sap?
What is delivery document?
i faced one question. when new configuration we do what is the logic behind there?
What is the organizational structure in sales and distribution?
