Answer / kris

Hi friend,
please go and check in the out put condition type...there we
have a field called multiple issues(outputs) field

Answer / eldi

1. Find out what was the output type for the invoices that
were printed twice
2. Run SE16 on table NAST. Make sure you enter the likely
dates of the problem, V in application, Language, the
condition type, the partner for which the condition records
are maintained (usually BP or PY). Finally, use an
additional selection parameter field "Number of Messages" >
1.

This should give you a list of invoices for which outputs
were issued multiple times.

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

---

If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

---

is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

---

Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

---

with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

---

---

What is the use of pricing date in condition type?

4 Answers   IBM,

---

What are the steps of ATP in asp sd

1 Answers   IBM,

---

What is the use of entering base price [PR00] in OVKK

10 Answers   IBM, Tech Mahindra,

---

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

---

Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

---

What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

---

Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

---