how to create sold to party, ship to party in inquiry , quotation in sap sd
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soory the question was what is multi dimentional prising ?
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
If we have three plants & one material No. Then how to extend single material to all three plants.
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
what is the idocs and explain steps?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
what ius the relation betwweeen sap sd and abap?
Which organizational element is central in shipping? Give a definition of it.
What is the purpose of partner determination?
In which scenario order and billing has different pricing procedure?
How we do the PS to Order?