Answer / parikshit rana

Order reason is basically an analysis field with no other
dependent function (apart from the fact that we can make it
mandatory)
Its used for management reporting for a better
understanding of physical business

Answer / vijay kumar jangam

Example Order reason can be used for free goods , sample
products and best price discounts and at the same time
rejections can used mostly for reject the documents and also
in the case of DR, CR.

Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?

1 Answers  

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in a sales order can we have two plants? If yes how

3 Answers   IBM,

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Can anyone explain an example of a real time ticket?

1 Answers  

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What is configuration with example? and what is customization with example? and what is the difference b/w this?

1 Answers  

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what is transporation request?

2 Answers   HP, TCS,

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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What is the sap landscape?

1 Answers  

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how credit control area will get determined

5 Answers  

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after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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What is common distrubution channel and division.

1 Answers  

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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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