Interested to Buy Any Domain ? << Click Here >> for more details...
The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
- 4 Answers
- 7576 Views
- I also Faced
- E-Mail Answers
Answer Posted / radheshrpsap
Prepare the listing & assign the same by activating it in document type BV.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
What is a handling unit?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Which organizational element is central in shipping? Give a definition of it.
What would make the immediate delivery in cash sales?
How to do customization of rebate processing in sap sd????
How we can do invoice split depending on item category in which scenario we will use?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Steps of tax determination?
what is a distribution chain ?
What are the responsibilities of "core team" and "functional team" in an implementation?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
List out the five features you can control for the sale document type?
