How higher level item category is controlled?
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My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
What is movement type and what are the different types of movement types?
Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?
What is use of Reference number and allocation fields in billings documents?
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
What tools do we use in documentation in BBP phase?What are the steps in documentation?
What are the challenges you faced in your previous implementation project?
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
Can you do account determination without account keys? And explain how?
Is it possible to assign two different sales organizations to the same company code?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
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