Answer / manju

Normal sales:- will have only one billing document (F2) and pricing procedure is RVAA01 (standard)

Intercompany sales:- will have 2 billing documents (F2, IV) and pricing procedures are RVAA01, IC0001 (standard)

how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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What are the routines and how u have created?

4 Answers   TCS,

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Without picking can we do the post goods issue?

9 Answers   TCS,

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Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

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What is Lean Warehouse Management?

4 Answers   IBM,

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

0 Answers  

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The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers  

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Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

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What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

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How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 Answers  

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What is the purpose of a measure dimension in an extended analysis Multidimensional cube?

1 Answers  

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What is SD FI Integration points while creating sales order

2 Answers   CMS,

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