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what is header item condition in sales header data. what is header item condition in schedule line data
IBM,
2 9307How to create production order from sales order automatically, what are the configuration?
HCL,
3 20530Will it be possible to create the sales order without item category and scheduleline. How?
HCL,
9 17689what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
1 5697is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
2 7010hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
3 6876Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
1 5136explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
1 2932explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
3 6271Post New SAP SD (Sales & Distribution) Questions
How to change chart of accounts of company code after making several sales orders and delivery?
what are the organizational elements required for the sd transactions
What are the parameters in fd32?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
In case of third party sales what would trigger for the automatic creation of pr or po?
If you generate bill more than credit limit then what will happen?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Do I have to change the update rules/source fields for the infostructure?
Which block stops the system from creating the picking list?
What is the difference between transaction data and master data?
What is higher level item category?
Are there any user exits or any other way to include new fields in the sales order va01?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
