Answer / vijay kumar jangam

Go to VOFA ->General Control Section -->Document Type ,
Assign RV Document Type. this can be done by SD functional
purely

Answer / shriya

This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice

purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..

3 Answers   Wipro,

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If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me

1 Answers   IBM,

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what is condition suplement

4 Answers   Infosys,

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Explain End user traing in Sap sd

2 Answers   IBM,

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hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz

2 Answers  

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what are the differences between invoice and billing document?

4 Answers  

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sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.

3 Answers  

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with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

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what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

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What are some pricing routines and sd functional specs?

0 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers  

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how schedule line get determined

2 Answers   Yash Technologies,

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