Answer / kaetee

In user exit MV45afzz form save document prepare we can
code it to pop-up these info.

Answer / durga

the point of your narration of answer was right , but please
clear me is the mv45afzz exit which kaetee mentioned was
showing me there is no exit with that name so let me update
me regarding this.....

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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How to do inter company stock transfer with reference to consignment.

1 Answers  

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

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when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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Send me some real time tickets in sap sd with there solutions by link

1 Answers  

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Explain End user traing in Sap sd

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what is userexit?

3 Answers   IBM,

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Product attributes means?

2 Answers   IBM,

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what is the price list and condition update in pricing

2 Answers   IBM,

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I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

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