Answer Posted / guest
yes . The item categories which are not relevant for
delivery. i.e. Order releated billing Document can be
billed without delivery
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
How have you used MASS tool in your last project, and to upgrade what data?
How do you create sales organisation?
How do you assign the warehouse number?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Output with different language is it possible to have two delivery notes in two different languages?
Explain what is sap posting period? What is the transaction code to open and close posting period?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
How do you determine the 'plant' in sales and distribution?
How can we configure Input Tax in SD?
What are the steps to create new tax category?