Interested to Buy Any Domain ? << Click Here >> for more details...
in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?
- 5 Answers
- 11622 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / vin
Billing relevance of TAS should be F (relevant for order
related billing: Status according to IR quantity)
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
When the system checks availability which scheduling would it use first?
In a material master what is the base unit?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How do you integrate sd with mm, fico?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Have you worked on interfaces? what are the?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How do you create customer account number ranges for external assignment?
Explain how the shipping pint is determined?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Define whether the material can be used at which sales and distribution process
Can we configure third party skus to consignment process.
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
