After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
HP,
4 9226when 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 7068What 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 4659I 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 5539I 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 7479I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
PWC,
1 4477I 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 5221Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 7423VPRS 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 5851Post New SAP SD (Sales & Distribution) Questions
What are the primary functions of sales and distribution?
What is a sap transport group? : transportation management
What is the relationship between sales organizations and company codes?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is the docu.flow?
what is the difference between sd account key and fi account key?what si a variant and its use?
What are mrp types?
Have you worked on interfaces? what are they?
Output with different language is it possible to have two delivery notes in two different languages?
Where do you assign text determination procedures for customer master records and for documents?
At which levels in the sales document can you have different incompletion procedures?
Explain what is proforma invoice and what are the types of it?
What is the product attributes?
What is the structure of delivery document?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
