How do you create a plant? What is the T-code for creating number ranges for a
sales order type? - asked by an Abaper . (General questions for him)
Answers were Sorted based on User's Feedback
Answer / jaswanth_singh
from the above,apart from FBN1,it is also VN01,XDN1.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / ibbu
create plant: spro -img- enterprize structure- logistic
general- create plant.
fbn1 for number range
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / vivekananda]
to create plant the path is img-enterprise
structure-logistics general-copy delete check plant
and to create number ranges for sales document the t-code is
vno1
Is This Answer Correct ? | 2 Yes | 1 No |
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
what is the movement type of inter company billing?
What is the difference between General Item category and item category group in MM01 Sales org 2
How is the shipping point determined?
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
Differentiate between a sales area and a sales line.
what is purpose of maintaining common distribution channels and common division??????
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
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.
Relationship between company code and sales organization?
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION