Hi James,
1. How can we process outbound delivery without shipping point?
A Delivey cannot be created without a Shipping Point.
2. In which scenario order and billing has different pricing procedure?
None that I know of. If you want to change some condition values at Billing level as compared to Sales
order, yes it is possible. But changing the Pricing Procedure is not possible.
3. What is Lump sum payment?
Lumpsum payment is a term used in the market place or in general, I mean not a unique SAP term.
What it means, I think you know, is a one time payment (unlike installments).
4. What are the differences between invoice and billing document?
Invoice is a general / domain terminology where as Billing Document is a specific SAP term refering to
an Invoice.
5. How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
MALA, MARE, RETA are a combination of conditions to get automatic determination of Storage Location
in a Delivery Document. Nothing to do with Shipping Conditions.
6.How can we assign one credit limit to two customers?
Create Credit limit of one customer with what ever limit you want to give and when you are creating the
limit for the second customer, assign the Customer no. of the first fellow and save. Now they will share
the same credit limit.
7.How to post the goods receipt from storage location to warehouse? what is the movement type?
I am not aware of Warehouse management but I do know that if you have WM implemented in your
system, only then stock can be transered from storage location to warehouse.
These are my opinions and suggestions, others may have better options. Kindly do have the patience to take inputs from them too.
Enjoy your work.
Regards.
Venkat
Edited by: Venkat Ramana Somayajula on Jun 20, 2008 2:43 PM
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