Answer / siva

Dependencies in variant configuration will control the characteristics value (or) features in the sales order by using the precondition,selection condition,action condition and also procedure condition by using the syntax program.

Define whether the material can be used at which sales and distribution process

0 Answers  

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what is value SAP

3 Answers  

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

0 Answers  

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What is availability check? When and at what level is availability check carried out?

0 Answers  

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CAN YOU DELETE AN ORDER ?

7 Answers   HCL,

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what is header item condition in sales header data. what is header item condition in schedule line data

2 Answers   IBM,

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what is client requirement in Schedule Line Category?

4 Answers  

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with two sales organization, two distribution channel and two division howmany sales areawe can prepare.

4 Answers   Wipro,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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How to assign distribution channel to sales organisation?

1 Answers  

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hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

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what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

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