Tell me the table for SD Sales Document Flow?
Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.
What is the use of requirement in pricing procedure & How?
How do you print out documents, such as order confirmations?
What is handling unit in sap?
How do you assign movement type?
where is plant determined?
Hi. What are the accounting entries will happen after PGI.Thanks ..
What is mean of Rebate processing?
What is a handling unit?
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
in sales order how can we kno which pricing proc is used in pricing
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.