Answer / ravikumar nagarajan

creation of sales document is through VOV8 and processing
of sales document through VA01. Abapers will create the
sales table VBAK & VBAP through SE16.These two tables are
for processing the sales documents.

Answer / subha

we create the sales document through ( vov8 ) and sales doc
table through se 16 and then go for vbfa

What is the transaction code to open and close posting period?

0 Answers  

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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In R/3,is it possible to substitute one product for another? If so, how it can be achieved?

4 Answers   CSIT,

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what is relationship between sales organization?

2 Answers  

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A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?

3 Answers  

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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?

0 Answers  

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Explain how you can include condition type in the pricing procedure?

0 Answers  

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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How do you control entry possibility of condition values at order through condition type settings?

0 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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What is the importance of relase status in condition table?

5 Answers   Cap Gemini,

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How transfer of requirement takes pplace?

1 Answers   Bosch,

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