Outline the process flow for sales returns.
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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
To extend material one plants to another plant what are the configuration you done in your project?
Can we make the delivery from the 2 different plants of the same items? how?
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is backorder processing or partial delivery?
To get pricing in billing what are configuration you done in your project?
what is the difference between sap credit memo request and sap credit memo?
In which scenerio order and billing has diffrent pricing procedure?
What are Z errors?
In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
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