Hi.The sales order and delivery has credit blocks.But the
sales order has been released for delivery.Will the delivery
will happen?. For credit relate is there any difference
between current date and document date.Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / rishi
No delivery will not happen , for tht u have to release the delivery document by t-code vkm5, u can use t-code vkm 4 to release both sales and delivery document
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / ashraf
Hi,
The Delivery will be happen only PGI will not happen.
Is This Answer Correct ? | 0 Yes | 4 No |
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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