Answer Posted / guest
Sold to party
rest are not unique. Ship to/Payer/Bill to
One ship to can be assigned to many sold to
same for other partners.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
how offen sand box server refresh?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What and where types of copy controls we change
how you can assign distribution channel to sales organization?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
what is application key in account determination where its mentained. plz ans its urgent
What are the steps to create new tax category?
Can you deference between contract & scheduling agreement?
List the basic elements of a customer master record?
Can you split deliveries into several invoices? When would you do that?
What happens when the exclusive field was ticked in the access sequence?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
