Interested to Buy Any Domain ? << Click Here >> for more details...
how the plant is determined while creating sales return and
credit notes?
- 2 Answers
- 8499 Views
- I also Faced
- E-Mail Answers
Answer Posted / sandeep
Dear Prasanna our problem is when we create return sales order w.r.t. invoice it will not check cutomer master plant and copy invoice plat in to sales order.
Please suggest
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
wat is core team. wat core team member do plz answer asap thnks
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?
Difference between business sale cycle nd customer sale cycles?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
How to create sales group?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What is availability check? When and at what level is availability check carried out?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What are the two influence factors for field selection for customer master record maintenance?
