Interested to Buy Any Domain ? << Click Here >> for more details...
How to change the incompletion log in the delivery document
type?
- 2 Answers
- 8473 Views
- I also Faced
- E-Mail Answers
Answer Posted / mausamm
taking the question as "How can we control what appears in the incompletion log in delivery"
Same as in order go to 'Incomplete procedure"(SPRO), there configure what u need to appear in the incompletion log.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the 'consignment stock process'?
How can I transfer the payment method from customer master to sales order automatically?
What is the transaction code to open and close posting period?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
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?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Can anyone have any experience with the fashion version of it?
What is a sales area, how do you set up sales area?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Do you know what’s availability check is?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is incompletion log?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
