Hai,
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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
where do you specify that a condition type is a discountor a surcharge?
What is Lean Warehouse Management?
What is sap transport layer? : transportation management
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
Difference between inbound and outbound deliveries?
Tell me about Shipping point Determination
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
how can you create sale document?
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