Answer / subha

this refers to transfer of materila in Intrcompany sales
wher we move the goods from one plant to that of other
palnt .SO THE Plant that palces the order becomes the
client to PLANT BA AND PALNT B DELIVERS THE GOODS TO PALNT
A AND INVOICES IN WITH INTERCOMPNAY BILLIGN THEN PALNT A
WILL FURTHER DELIVER THE GOODS TO ITS CUSTOMER AND THE
BILL THEM ACCORDINGLY

Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

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How can we assign one credit limit to two customers?

9 Answers   TCS,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

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without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

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Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.

3 Answers  

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4 Answers  

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Do u have any link for customer master and credit management?

7 Answers   L&T,

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3 Answers   Deloitte,

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0 Answers  

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4 Answers   IBM,

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Which organizational units do you create in SD module?

1 Answers  

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5 Answers  

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