Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is an outline agreement?
How to maintain number ranges for sales document types?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
In which phase you transfer data into SAP R/3?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent