I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
Answer / shakeer
In copy control settings VTFL for the item category, Data VBRK/VBRP select 001
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how offen sand box server refresh?
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
Please explain: Rebates? Contracts? Credit Management?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
how you can assign distribution channel to sales organization?
Hi experts could you pls give some IDOc interface which is used for SD module
what do u mean by accruels?
what is the access sequence for header conditions
8 Answers Infosys, ITC Infotech, Jindal, Kelloggs India,
What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..