What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 2649Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
1 2915Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
IBM,
2 4643I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
1 2821we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
1012In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
4 4474When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???
2 4245Post New SAP SD (Sales & Distribution) Questions
Tax jurisdiction processing is a close link between which two modules?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What are the different criteria on which account determination is dependent during customization?
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?
What are the different activities under consignment stock in sap sd?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What does the account group of the customer control?
How to create sales group?
what are the five important fields to be maintained in account determination?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
