After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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Steps in asap?

4 Answers  

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In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

8 Answers   ITC Infotech,

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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How can a customer can connect his SAP ECC system to his SAP CRM system

0 Answers  

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I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.

4 Answers   Satyam,

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

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What happens when you overrate the customer?

1 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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How system know it is cash sale or rush order?

2 Answers  

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How do you configure the 'partner determination procedure' in sd?

0 Answers  

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3RD PARTY SALES

1 Answers   KPIT,

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