Answer / tripathi

Go to change document and click on Document flow

Answer / prabhu

Well for this you have to check the copy controls for the
documents and make sure to put a check mark the box saying-
update document flow. This will help is keeping the record
of the preceding docs to the following docs.
Let me know if i'm wrong.

Answer / pitabash

Go to change/Display document and then go to document flow.
But before creation any order you have to check the
document flow update in Copy Control.

For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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what is the match code and use?

1 Answers   Cap Gemini,

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Credit check system check which value net value or gross value can these settings be done in IMG

4 Answers   Coconut Software,

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My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...

2 Answers  

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my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed

7 Answers   IBM,

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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What is difference between SD account key and FI account key?

1 Answers  

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please tell me ,after pgi completed what hapens,

4 Answers  

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in recent interview they asked me, what is ur batch process please help me

7 Answers   Satyam,

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one company having that company how many pricing procedures are you maintain

2 Answers   HP,

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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How we can limit the maximum number of line items in Billing document?

3 Answers  

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