In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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How to change the incompletion log in the delivery document type?

2 Answers  

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Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

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Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

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Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

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What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

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Explain how you can include condition type in the pricing procedure?

0 Answers  

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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

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what is difference between item catagory groups ERLA and LUMF

3 Answers   IBM,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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what is the difference between inbound and outbound delivery?

5 Answers  

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after created billing how many output types we can give?

3 Answers   Accenture, SAP Labs,

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