Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
Answers were Sorted based on User's Feedback
Answer / ab
We use Copy Control functionality to copy price from Sales Document.
| Is This Answer Correct ? | 7 Yes | 0 No |
How Stock transfer takes place in inter-company.
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Briefly explain the relationship between sales organizations and company codes.
Where is shipping conditions stored?1
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Difference between Item Category TAN & TAS?
How do you assign movement type?
Hi guys. When ever i want to delete the assignment Plant to shipping point i am unable to do that. System shows me "shipping point 0001 is still assigned to a picking location. How can i rectify this problem. Pls tell me. Thanks
In which scenario we use F5 ,F1 ,F8 billing type ?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
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