while creating order which will activate first availability check or credit management?Plz help me frnds
Answers were Sorted based on User's Feedback
Answer / tarun kumar
Once you enter Sold to party credit management is active. when you enter material code then availablity check active.
Tarun Kumar
Is This Answer Correct ? | 4 Yes | 0 No |
How will be the Ticket process flow happens in a Production support project
3 Answers Catalytic Software, Mind Tree, Qwest, TCS,
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
. Why do you use Transaction Variant?
Can you specify when output should be created? If yes, what possibilities do you have?
after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........
How system carry outs availability check during sale order process?
Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
What problem management and incident management?
What are the components of the sap sd module?