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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 10157when 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 8023What 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 5283I 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 7339I 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 8171I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
PWC,
1 5113I 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 5921Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 8291VPRS 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 6343Post New SAP SD (Sales & Distribution) Questions
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Can a sales area belong to different company codes?
What is the data used in shipment scheduling?
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?
what is condition types? What is the path to define condition type in sap for pricing?
Explain what is condition types?
What is incompletion log?
Does sap transportation management require the installation of sap erp? : transportation management
can some body give me some idea on integrations of sd and sap crm service
Explain how the shipping pint is determined?
List the basic elements of a customer master record?
Briefly explain the relationship between sales organizations and company codes.
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
