Answer Posted / prabhakar.bheemineni
invoice w/r sales order F1
invoice w/r delivery f2
proforma invoice w/r order f5
proforma invoice w/r delivery f8
| Is This Answer Correct ? | 13 Yes | 7 No |
Post New Answer View All Answers
What is higher level item category? How it’s controlled?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
what are the components of sd?
Can you make texts mandatory for a customer master or a sales document?
What is availability check? When and at what level is availability check carried out?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What’s the process of pricing procedures determination?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the 'consignment stock process'?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is availability check?
Do you have schedule lines in the delivery?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
