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what is header item condition in sales header data. what is header item condition in schedule line data
IBM,
2 9290How to create production order from sales order automatically, what are the configuration?
HCL,
3 20519Will it be possible to create the sales order without item category and scheduleline. How?
HCL,
9 17674what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
1 5689is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
2 6995hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
3 6862Kindly 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 5133explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
1 2927explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
3 6259Post New SAP SD (Sales & Distribution) Questions
Explain what is the difference between rush order and cash sales?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Give an example for a statistical condition?
What are the parameters in fd32?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What are the effects of posting goods issue?
List a menu path to access stock requirements lists?
What do you mean by order confirmation
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What is open and close posting periods?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is an outline agreement?
Hi Friends, Can you please let me know the difference between user exist and Routines
