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What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 4361Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
1 4601Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
IBM,
2 6606I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
1 4463we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
1981In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
4 7228When 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 6484Post New SAP SD (Sales & Distribution) Questions
what is the difference between sap credit memo request and sap credit memo?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
how offen sand box server refresh?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Is it possible to automate output processing? The answer should be yes but how??
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is partial delivery agreement?
How can we configure Input Tax in SD?
Do I have to change the update rules/source fields for the infostructure?
What is a 'division'?
How have you used MASS tool in your last project, and to upgrade what data?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Can you copy condition records? If yes, are there any restrictions?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the path to define condition type in sap for pricing?
