Answer / pitabash

Hi,

The vendor will do invoice to your company not the enduser.
So if the vendor has invoiced then the purchasing
department have done the MIRO i.e Invoice verification. So
the system will automatically updates the status. and you
will came to know.

Regards
Pitabash

what is the use of enterprise structure in SAP-SD module?

3 Answers  

---

Is it possible to save incomplete document?

8 Answers   CSIT,

---

How is step and counter differentiated?

5 Answers  

---

What special configuration you did in project

1 Answers   Mind Tree,

---

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

---

---

With out delivery can u do billing ?

6 Answers   CTS,

---

How we improve our pricing procedure?

0 Answers  

---

How to maintain pricing procedures?

1 Answers  

---

Can items in a sales order belong to different distribution channels?

0 Answers  

---

In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

---

Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

---

What are the user exits?

0 Answers  

---