What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 4529Guys 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 4757Even 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 6930I 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 4604we 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
2075In 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 7531When 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 6739Post New SAP SD (Sales & Distribution) Questions
What is a plant and how to create a new plant?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
explain any three organizational elements make up a sales area and their function?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the use of a partner function in sap sales and distribution?
what is the purpose of sales document types/
What is a typical duration and cost of an sap transportation management implementation? : transportation management
how to configure Supply chain management
Explain the interfaces you have worked on?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
what is the main purpose of maintaining the master data?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces