Interested to Buy Any Domain ? << Click Here >> for more details...
What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 4434Guys 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 4674Even 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 6757I 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 4525we 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
2026In 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 7343When 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 6602Post New SAP SD (Sales & Distribution) Questions
What is a partner type? Give some example?
What is the importance of customer account groups?
Does sap transportation management require the installation of sap erp? : transportation management
What are the main and sub modules in sap?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are inter-company customers?
How higher level item category is controlled?
Where do you define the terms of payment for a customer?
What is the use of customer account group?
Diff between business sale cycle nd customer sale cycles?
What and where types of copy controls we change
To extend material one plants to another plant what are the configuration you done in your project?
Can you combine orders into one invoice?
can any one give one scenario of change request
