what is "order fulfillment" in SAP SD functional context?
- 4 Answers
- 25482 Views
- I also Faced
- E-Mail Answers
Answer Posted / kalyan
In Siemens they use the term "SUPPLY CHAIN MANAGEMENT &
ORDER FULFILLMENT" for SAP SD module. so from this, i think
ORDER FULFILLMENT means the complete process ie., from
getting an order to invoice.
im just a fresher. i hope i may get a better/correct answer.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
what is the difference between sd account key and fi account key?what si a variant and its use?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is sales order item category determination and what is delivery item category determine?
What exactly is automatic posting can you explain?
What are the various configuration methods available in stms? : transportation management
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Can a sales area belong to different company codes?
How have you used MASS tool in your last project, and to upgrade what data?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What are the different activities under consignment stock in sap sd?
Give a definition of plant (in sap).
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
