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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
IBM,
2272what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
2 5952Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
HCL,
19 37115In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?
6 10509for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
7 14852order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...
14 21407Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
3 7871Post New SAP SD (Sales & Distribution) Questions
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
explain your functional experience prior to sap?
To what do you assign distribution channels and divisions?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is the docu.flow?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Where in the sale order would you enter the serial numbers for material?
What does billing support mean and what are the effects of billing on the system?
What do you control at item category level in the delivery?
Can you explain the modern technologies in sap? Do you use this in your current project?
Name three areas/processes which use condition technique in sd?
What is the relation between credit control area and company codes and explain the credit control area?
Have you know the shipment and shipment cost
