Answer / prakash reddy

use t.code ovk1 & select new entries & entry the country IN
& tax code MWST as 1 & save the entry

Answer / reddy

use t.code ovk1.in this assign tax code to the required
country.

Answer / prabhakar_shah

check the of MWST in the pricing procedure.

How many types of billing are there?

1 Answers  

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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

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For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

0 Answers  

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Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

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Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

0 Answers  

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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

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what is the price list and condition update in pricing

2 Answers   IBM,

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What is a posting block?

3 Answers   Yash Technologies,

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Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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