Can the items in a billing document belong to different distribution channels?
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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
In delivery process how can pickup the quantity automatically? with out doing manually?
How to stop PGI?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
How to to create number ranges in billing document as plant wise
How higher level item category is controlled?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?
with same materials with different plants values should be posted to respective g/l accounts in sap sd
where can we assing one credit control area to all the company codes that are defined