Answer / ss

Vendor will issue an delivery and Posts goods issue document to the customer in third party sales

Answer / pradeep

invoice and delivery document will be sent

Answer / rams

Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.

Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

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what are the deliverables in ur blue print?

5 Answers   HP,

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Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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How can we supress the fields ie sales office and sales group in VA01 create order initial screen?

9 Answers   Catalytic Software,

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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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Can you assign one sales organization to multiple company codes? If yes how? If no why?

7 Answers  

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In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

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How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

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What is the rule for billing document account determination?

1 Answers   Merisant,

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Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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