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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
1 5598Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
1 7503I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
2 628117) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
HCL,
6 17487Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
AB,
1 11828Post New SAP SD (Sales & Distribution) Questions
Explain what is the difference between rush order and cash sales?
What is the relation between credit control area and company codes and explain the credit control area?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
How do you create customer account number ranges for external assignment?
How higher level item category is controlled?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What are the customizing settings in pricing procedure for tax condition type?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How to change chart of accounts of company code after making several sales orders and delivery?
