Interested to Buy Any Domain ? << Click Here >> for more details...
When I am saving customer master (internal number range),
system generating number range like 5000211,500216and 500221
instead of giving 500211,500212 and 500213.why system
generating like this?
- 9 Answers
- 21531 Views
- I also Faced
- E-Mail Answers
Answer Posted / debashis
i have the same question.where to check?
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is a sap transport group? : transportation management
What is a 'distribution channel'?
What are the various configuration methods available in stms? : transportation management
What is the transaction code for assigning company code to fiscal year variant.
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.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Can you combine orders into one invoice?
What is sales and distribution (sd)?
Steps of tax determination?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Can I hide the conditions in export excise invoice in from standard configuration
What is sap sales and distribution?
