I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?5 5383
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason2 3932
do you know shipping condition? from where it is come?3 2736
what is the movement type for third party sales?2 4202
when we create sales order price on the automatically how it is?5 2930
What is the t code to create process code1 1305
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance429
I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?353
Do you know the use of 'auto' keyword?
I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap
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Explain purchase day book.
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