Tell me a few tickets handled by you during your support?
Answers were Sorted based on User's Feedback
Answer / ravi
Material Discount was not included in Pricing Procedure.
3. Tax was not configured in Pricing.
4. Material was required to be substituted by some other
material during unavailability.
5. It was required to assign new Partner to Customer.
6. It was required to make some fields in Material Master
as required entry
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / v.s.krishnan
first of of all tickets are the requirement which comes frm
clientside or by the endusres.the ticket which i faced was
client wants to give discunt if customers pay within given
period of time say 20days he will get 10% discount and 5%
10days before 20days and 2% 5 days before 10days.My problem
is that i am unable to insert 2%discount in terms of
payment how to solve it.
2nd ticket was client wants traszportationzone in pricing
which not maintained in field catlog.
3rd ticket was client wants vprs should be his selling
price i.e pr00 should not be maintained.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / ashok ku sahoo
1-Error during Invoice (Accounting document not generated
however billing document will be saved)
2-While creating sales order, sometimes error will come that
the sales area not defined because the division is not
maintained for the customer.
3-In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.
4-Suppose delivery, PGI and billing has been done, but you
have made a wrong delivery. You want to reverse the delivery.
5-Sometimes Tax percentage changes according to the government.
Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761
Is This Answer Correct ? | 0 Yes | 1 No |
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What are the routines and how u have created?
How credit management is linked with pricing.
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
Which organizational element is central in shipping?
What is a company?
How to stop PGI?
What is the use of Material type in regard to SD.
What happens when you overrate the customer?