Hi friends can anyone send me some real time issues, user
exits , gaps , enhancements please
GAPS: ANY REQUIREMENT WHICH WE CANT DO WITH STANDARD PROCEDURE. EG-
1. FREE GOODS DETERMINATION IN QUOTATION.
2. MULTIPLE FREE GOODS DETERMINATION IN SALES ORDER.
3. DELIVERY COMBINATION FIELD IN CUSTOMER MASTER LIKE ORDER COMBINATION.
4. LATE DELIVERY PROCESS TRACKING..
THERE ARE MANY JUST NEED TO GOOGLE...
| Is This Answer Correct ? | 2 Yes | 0 No |
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
When transfer order is used in picking?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali
what is highest module in sap
Where I can Get best SD Training in Mumabi from realtime? please answer me asap
What are incoterms? Where do we fix them? Where do you find in regular process?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What is the docu.flow?
what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
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