What are the effects of posting goods issue?
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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
how text is determined in Invoice,What are tools used in To_be study
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
What is Copy Control? and how it works in sales documents ?.
What is the client specific data? Give two examples of client specific data?
Who defines the account groups and give some tables in sap sd for customer master?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
what issues did you face during Go-live?
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same