I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
Answer / shakeer
In copy control settings VTFL for the item category, Data VBRK/VBRP select 001
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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
what is sap posting period? What is the transaction code to open and close posting period?
Name at least five features that you can control for the sale document type?
please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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What is the difference between customization and configuration?
Explain the Steps to setup a route?
Where exactly you will find GAP's?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?