on 10-23-2017 11:38 AM
Dear Gurus,
I have gone thought different thread of Bill & Hold scenario, but my query are not listed there.
1. Did in the system we can track the stock based on customer ?
2. Did the material we make OBD and GI are the same, as what automatically transfer to Bill & Hold location as non valuated ? means are the two materials or the same material automatically gone to non valuation if found on Bill & Hold location plant ?
3. The documents type for SO and Delivery are not available in my current system of ECC6 pack 6 ? to to get these document type ?
4. Any specific thread covering end to end solution ?
Looking for the gurus feedback.
It could have been better had you also listed out the efforts you took or tried in your system. I feel, most of your queries could be addressed had you tried in your system with the inputs you got.
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Just because you were not getting any response, don't click "Alert Moderator" and add Moderators' work load in which case, your entire discussion would be removed permanently.
Coming to answer your query, I don't think, any such document type is there in standard as I am not in front of SAP. May be you need to explore in service marketplace
Dear Sir,
https://answers.sap.com/questions/38165/sap-bill-and-hold-process-configuration-in-sales-a.html
Just need your input, with thanks.
Next timewith not alert you, thanks in advance.
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