How do you define document numnber ranges
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Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
Which organizational element is central in shipping?
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Can you do account determination without account keys? And explain how?
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)
what is the difference among sales deal promotion price, price agreement?
Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?
What is the signifacance of condition type "PMIN" in SD pricing procedure?
What are the two user exits you have used in your project?
How credit management is linked with pricing.
What is the functionality of Condition Exclusion?