Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

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Tell me some different partner functions?

10 Answers   IBM,

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3. What is ticketing tool? What is SODA?

1 Answers  

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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Do I have to change the update rules/source fields for the infostructure?

0 Answers  

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How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

4 Answers   Cognizant,

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What is open and close posting periods?

0 Answers  

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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in sales order where u can find warehouse no

2 Answers   Infosys,

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

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