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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???
2 6623how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran
2478What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
1 6238What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
3 7831What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3524Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
ACC,
4513I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
1 5477
Define gateway in sap r/3?
explain planning profile. How do you create and change it? Tell the menu path.
How do you define a new company code?
Best practices of creating contact sharing rules? : salesforce admin
What is the protocol used by SAP Gateway process?
i want default printer name in sap-scripts? please help me how to handle this one.
How do start routine and return table synchronize with each other?
What is an attribute tag?
From which table u can get the user permissions stored in Ax?
What are the characteristics of a business event?
What is the difference between collect and append statements?
What are the types of industry sectors defined in material master data?
What is the benefit of using Central Contract management process?
Can we set field level security for OOB fields?
Can any one please help in knowing the end to end Payroll process in SAP . Starting from uploading the data of a newly hired employee ,Attandace uploading to, Generating PF,ESI challana ( including the T code, )
