What is different between Make to oder item category TAK & other item categories...

3 Answers   CSC,

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What do you mean by order confirmation

0 Answers   Wipro,

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when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me

2 Answers   Tata Technologies,

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When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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Explain about sales order cycle?

8 Answers   IBM,

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In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

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At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

2 Answers   NTT Data,

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What is the product attributes?

0 Answers  

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How alternate condition base value?

2 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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