What is the transaction code for assigning company code to fiscal year variant.
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when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
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Explain how the system can automatically determine the item category in the sales order.
Can we give the group condition for different material belongs to different plants orr shipping points?
Hi can any body tell me about SAP testing
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
how text is going to determined?