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in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
5 11599Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.
3 12352Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
3 17539Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
2 16889What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?
5 13628Post New SAP SD (Sales & Distribution) Questions
How do you determine the 'plant' in sales and distribution?
What are the customizing settings in pricing procedure for tax condition type?
What is an mrp type?
What is the Difference between WM and EWM?
What are the user exits?
What are the influence factors for account determination for invoices?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Output with different language is it possible to have two delivery notes in two different languages?
What is the client-specific data?
What is post goods issue (pgi) ?
