Can we configure third party skus to consignment process.
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In sales order what fields are mandatory????
what is pricing? how will it affects the billing procedure?
What tools do we use in documentation in BBP phase?What are the steps in documentation?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
What is the difference between associate,support and functional consultants in SAP?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Is it possible with 2 quotations one sales order
In realization what will do?
What is BOM recursivness? what is the use of that?
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
How to create Collective Billing? What setting is required?