What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
Hi Friends,
Understanding requirement of client and mapping as per in system is one of the big challenge in SAP technology/platform.
You may face different problem both in implementation and support project, like understanding requirement, and there will be a communication gap while collecting requirement, working and coordinating with other team member, trying to make understand the requirement to technical team member so that they can understand functional as per client prospective, testing configuration with using different scenarios, preparing correct functional specification, training to end user etc..
In each phases of implementation and support sap consultant facing a problem.
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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
What is the procedure to know whether the customer is one-time or regular?
I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
What are mrp types?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what r all the documents will generate after saving invoice?
How billing document is assigned to the NLCC Delivery type?
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
How system carry outs availability check during sale order process?
Why do you have different sales document types in r/3?
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
How to configure partial deliveries?