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Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
6 11769In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
TCS,
4 7108There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
2 5374There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
1 4245sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
13 28704After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
5 8854What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?
1 6072How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
3 9638Post New SAP SD (Sales & Distribution) Questions
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is difference between delivery document & scheduling?
What is division?
What is backorder processing or partial delivery?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Explain the relationship between sales organizations and plants.
How to create sales group?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Explain what is sql override for a source table in a mapping?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Define sales document types?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
9. Any three major issues faced in the support project? what kind of issues they were
