For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
2 5087monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
IBM,
1651Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
1577Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
2034Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
1 3812Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
1760Post New SAP SD (Sales & Distribution) Questions
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Where do we can find pricing procedure indicator in sd ?
Which block stops the system from creating the picking list?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is sap sales and distribution?
What do you mean by order confirmation
What are the main and sub modules in sap?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
How have you used MASS tool in your last project, and to upgrade what data?
What is a partner type? Give some example?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
9. Any three major issues faced in the support project? what kind of issues they were
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
