What are the steps to create new tax category?
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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What are the challenges you faced in your previous implementation project?
what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?
Will it be possible to create the sales order without item category and scheduleline. How?
Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
What is a 'distribution channel'?
How can you make some of the fields as key field in generic tables?
Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
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explain about minimum value surcharge calculated?
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
how can we add the fields in field catalog of condition table if it is not their ? with sample