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what is header item condition in sales header data. what is header item condition in schedule line data
IBM,
2 9196How to create production order from sales order automatically, what are the configuration?
HCL,
3 20333Will it be possible to create the sales order without item category and scheduleline. How?
HCL,
9 17353what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
1 5612is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
2 6891hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
3 6719Kindly 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 5036explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
1 2854explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
3 6133Post New SAP SD (Sales & Distribution) Questions
Steps of tax determination?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is billing type and how do you define billing types?
What does a/c group control customer?
Explain what a condition table and an access sequence are and the relationship between them?
Maintaining sales organization (tvko)?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is a transfer order and for what would you use it?
Give an example for a statistical condition?
What are the different lists in sap sd. Explain and give examples.
What is delivery document?
what is eligibilty concept for discounts?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
How is the 'shipping point' determined by the system?
