How can we set up to have the vat# be accepted in the ship-to master file data control screen?
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I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
How to configure the functionality of agent that gets commission on the order brought for other customer?
What does the movement type control?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
How we do the PS to Order?
Can you configure two diff free goods items for one single item?
Once Packing is done and PGI is completed, Can we re-pack it later
hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
Give the transaction code for creating a customer in sap sd?
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
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