Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

1193

Specify the relationship between the planned workingtime (infotype 0007) and basic pay (infotype 0008).

1015

Expand CPI-C.

624

What are one-time vendors?

1116

What is a special period?

1195

What is detail scheduling

1831

What are the attributes of the data in data dictionary? : abap data dictionary

1136

steps to upgrade from sap 4.7 to ecc 6.0 ?

7266

Can any one tell me , what is the role of SAP Security Admin in BW Security and APO Security ?

2077

Which version of sap solman is compatible with tao 3.0?

35

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5171

What is difference between system status and user status?

1036

When we use proxy and when we use for idoc?

2196

Is SAP Hybris Scalable?

5

Where do you define an assistance class?

359