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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 11771In 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 7113There 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 5376There 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 4247sales 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 28709After 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 8855What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?
1 6074How 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
What is information structures?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
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
What is the difference between the delivery document & scheduling?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What is alternative condition type? Give an example?
What is the transaction code for assigning company code to fiscal year variant.
What is a 'customer-material information record'?
Name at least five features that you can control for the item category?
How can you make some of the fields as key field in generic tables?
What is a handling unit?
what happened when you overrate the customer?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What sap systems have integration capabilities with sap transportation management? : transportation management
