After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
HP,
4 10305when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
IBM,
4 8192What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
IBM,
2 5395I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
2 7477I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
PWC,
2 8308I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
PWC,
1 5218I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
2 6042Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 8432VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
1 6444Post New SAP SD (Sales & Distribution) Questions
what is consignment stock process?
What is the purpose of 'account determination'?
At which levels in the sales document can you have different incompletion procedures?
Give a definition of plant (in sap).
What does the account group of the customer control?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
what is proforma invoice and what are the types of it?
Can you partially settle rebate accruals?
What exactly is automatic posting can you explain?
Do I have to change the update rules/source fields for the infostructure?
What are the primary functions of sales and distribution?
What are the different criteria on which account determination is dependent during customization?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Mention what are the techniques available in delivery scheduling?