Interested to Buy Any Domain ? << Click Here >> for more details...
How to to create number ranges in billing document as plant wise
- 3 Answers
- 10099 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / kadam
prepare functional specification
1)Transaction is billing VF01 Z-table is required
2)Tables :- VBRK and VBRP
Fields :- plant (VBRP_WERKS)
Number interval (TVFK_NUMKI)
3)user Exits:- USEREXIT_NUMBER-RANGE
4) program :- RV60AFZZ
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Would you have different customer numbers if your customer was serviced by more than one company code?
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.
Have you worked on interfaces? what are the?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
what is purpose of maintaining common distribution channels and common division??????
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What are the effects of posting goods issue?
What is document type?
What is alternative condition base value? Give an example?
What does billing support mean and what are the effects of billing on the system?
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????
Explain what is sap posting period? What is the transaction code to open and close posting period?
Output with different language is it possible to have two delivery notes in two different languages?
