Interested to Buy Any Domain ? << Click Here >> for more details...
Guys I have one issue, Its intercompany sales process, I am
doing two partial deliveries for that order, for billing the
first billing, I am getting correct one intercompany invoice
IV and F2 but for another delivery I am getting two IV and 1
f2, Anyone have any idea?
- 1 Answers
- 4575 Views
- I also Faced
- E-Mail Answers
Answer Posted / satish
Check for the fallowing settings
1. If order combination is checked in the sales order item
tab
2. Check in the customr master if you have given for order
combination
3. Go to OVLK delivery type and see as to waht is given in
the item requirement .I think this is given as 051 or 151.
It should be 202
4. Order required should be purcjhase order required as
this is basically stock transfer ( iv)
I thinks this should slove your issue
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is ‘consignment stock processes'?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Where do you assign text determination procedures for customer master records and for documents?
Does sap transportation management have load planning capabilities? : transportation management
Explain what is sql override for a source table in a mapping?
What is the structure of delivery document?
Define credit control area (t014)?
What is a 'distribution channel'?
Does sap transportation management require the installation of sap erp? : transportation management
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
How many cons. Does u have in your project?
How do you assign the warehouse number?
What are inter-company customers?
