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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
HP,
4 10300when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
IBM,
4 8189What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
IBM,
2 5389I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
2 7471I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
PWC,
2 8295I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
PWC,
1 5211I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
2 6038Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 8424VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
1 6436Post New SAP SD (Sales & Distribution) Questions
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Does sap transportation management support optimized routing and last mile planning? : transportation management
At which levels in the sales document can you have different incompletion procedures?
what is the diffrence between trade customer and non trade customer .
Do you have any link for customer master and credit management?
When would you use a sap return order and sap credit memo?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What happens after Post Goods Issue?
How to do customization of rebate processing in sap sd????
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Explain the term "as is" ?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
How to same in period and FY by using Transaction code MMPV
Trouble4 shooting , handiling issues with different level of priorties
