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Answer Posted / ramana
not possible to delete, but we can cancel with VF11
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What are the special sales document types?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
When you create an invoice can you carry out pricing again?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Explain how you can include condition type in the pricing procedure?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
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????
How do you determine the 'plant' in sales and distribution?
What is an option by which we can run all the sessions in a batch simultaneously?
How we improve our pricing procedure?
What is the organizational structure in sales and distribution?
What is a transfer order and for what would you use it?
How is credit control determined in sap?
