How to to create number ranges in billing document as plant wise
Answer Posted / ricko
go to t-code VOFA and maintain the no. range
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
What is a 'division'?
Diff between business sale cycle nd customer sale cycles?
Explain the term "as is" ?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Which partner function is relevant when it comes to tax calculation in the sales order?
Explain the assignments among organizational units in sd
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
can any one give one scenario of change request
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How to change chart of accounts of company code after making several sales orders and delivery?
Can you partially settle rebate accruals?
What are some pricing routines and sd functional specs?
In case of third party sales what would trigger for the automatic creation of pr or po?
What is alternative condition base value? Give an example?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.