In third party order processing what are the standard G/L
A/c's to be posted in ME21?
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Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
Unable to print delivery document or packing list. what could be the reasons?
what of issues/tickets face genrally in real time
What is formula in pricing ?
General Question..How many cons. Do u have in your project?
Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What does the item category control? How does automatic account assignment happen?
What is the difference between a Sales order and a scheduling agreement?
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
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