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

why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

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What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?

1 Answers   Cap Gemini, Siemens,

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What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

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Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 Answers  

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Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off

1 Answers  

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What is your role in implementation project

2 Answers   IBM,

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Can anyone explain about Purchase Order & Purchase Requisation?

9 Answers  

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what of issues/tickets face genrally in real time

1 Answers  

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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