Answer / subha

Delivery billing takes care for you delivery schdule or
shipping details ; shipment adress of the custoemr etc

Billing takes cre for your prices; credit limit ; taxes etc

Answer / sapsd

Any Document Header contains information pertinent and
common to all the items of that document.

Document Item Level is specific to the individual line
items specified and the details can be different for
different materials.

1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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Name at least five features that you can control for the item category?

0 Answers  

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How have you used MASS tool in your last project, and to upgrade what data?

0 Answers  

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers  

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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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Can one create delivery with reference to the project?

3 Answers  

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how to do partical delivery?

4 Answers   Satyam,

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Do you know what’s availability check is?

0 Answers  

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Where exactly you will find GAP's?

2 Answers  

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