How would you configure ‘partner determination procedure’? Explain
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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Why Does Delivery does not have schedule lines
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
If PGI is not possible for one sales order. what are mandatory things we have to chck?
How do you assign movement type?
if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
how schedule line category determine?
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.
In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
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