When iam punching order after entering data like material No
and quantity system should pop-up a screen of delivery date
and status and invoice data and details, How can we
configure this?
Answers were Sorted based on User's Feedback
Answer / kaetee
In user exit MV45afzz form save document prepare we can
code it to pop-up these info.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / durga
the point of your narration of answer was right , but please
clear me is the mv45afzz exit which kaetee mentioned was
showing me there is no exit with that name so let me update
me regarding this.....
Is This Answer Correct ? | 0 Yes | 0 No |
what do you mean by reverse pricing
What is make to order & make to stock?
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
What is difference between delivery document & scheduling?
Why do you have different sales document types in r/3?
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??
If we have three sales areas & single customer. How to extend one customer to three sales areas.
Which triggers in free goods that materials are not charged?
What is the standard condition type for free goods?