what is the partner process ?
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how can we add the fields in field catalog of condition table if it is not their ? with sample
what do you mean by reverse pricing
how to maintain credit limit for materials?
I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
Can u maintain credit limit on material wise ? Sap SD
What is alternative condition base value? Give an example?
i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the influence factors for account determination for invoices?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
can explain different types of invoice ?
Mention the transaction code used to create a return delivery?
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