Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 6276 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / muhammad mustafa
Hi,
I guess u need to check both the things-
1) is go to line item condition tab and click on analysis
button, or ho to edit button of menu bar of invoice and see
the actual error.
wen u go to the condition tab u vl find contion type
maintain just check one by one and see right hand side
actual error.
2) also check copy control its depend upon again which kind
of transaction or scenario u r running, check copy control
of order to billing check both settings header and item
especially pricing type tab.
Let me knw if u have any questions
Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Vikhroli Mumbai-400079
reach2muhammad@gmail.com
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What are inter-company customers?
How many pricing procedures you have configured in the system and what are their purposes?
What are the different lists in sap sd.
What is the procedure to know whether the customer is one-time or regular?
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is a 'sales order'?
What is a sales organization?
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
What is item category? How can we assign it?
Output with different language is it possible to have two delivery notes in two different languages?
what is the main purpose of maintaining the master data?
What is condition types?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Which type of aptitude question
Define condition types?
