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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 37138In 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 10511for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
7 14862order 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 21408Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
3 7874Post New SAP SD (Sales & Distribution) Questions
How many pricing procedures you have configured in the system and what are their purposes?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is sap transportation management? : transportation management
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
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Which partner function is relevant when it comes to tax calculation in the sales order?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What are the different lists in sap sd.
how can you do consignment in inter company sales?
what are the techniques available in delivery scheduling?
What is alternative condition base value? Give an example?
