What is the break down in Pricing and Billing?
Answer / subha
ACCOUNT KEY IS THE BREAK DOWN IN PRICING AND BILLING
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What is different between Make to oder item category TAK & other item categories...
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
while doing PGi which movement type we use. where u maintain item category group.
How do we control credit check in pricing?
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
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Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....
In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?