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 6098monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
IBM,
2101Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
2052Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
2612Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
1 4557Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
2239Post New SAP SD (Sales & Distribution) Questions
How can we configure Input Tax in SD?
what is condition types? What is the path to define condition type in sap for pricing?
How to create sales group?
What are the various qualifier option or what are the various import options? : transportation management
What is physical inventory management?
can you delete order?
How do you configure the 'partner determination procedure' in sd?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Explain the term "fit gap analysis"?
how to configure Supply chain management
How can a customer can connect his SAP ECC system to his SAP CRM system
If you generate bill more than credit limit then what will happen?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv