Answer / kumarranjan0000

Create tax relevancy for customer master one for cst with
form 'c' is 1 and full cst 2.
and maintain condition record in vk11 in both tax relevancy
type with tax code.
suppose you fill 1 tax relevancy in customer master then cst
with form c will display in order and if 2 in customer
master then full cst.
i hope you will get idea of it.

While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,

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What is the use of Material type in regard to SD.

9 Answers   TCS,

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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How to activate Horizon in Credit management to substitute with W/D etc.?

1 Answers  

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Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?

1 Answers  

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HELLO FRIENDS , What is common distrubution channel and division.

4 Answers   TCS,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

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What is the 'consignment stock process'?

0 Answers  

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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Explain the concept of ‘sales organization’.

0 Answers  

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Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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