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what is header item condition in sales header data. what is header item condition in schedule line data
IBM,
2 9303How to create production order from sales order automatically, what are the configuration?
HCL,
3 20529Will it be possible to create the sales order without item category and scheduleline. How?
HCL,
9 17688what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
1 5697is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
2 7007hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
3 6875Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
1 5136explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
1 2930explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
3 6270Post New SAP SD (Sales & Distribution) Questions
how will you identify which clear is relevant for your configuration?? In sap sd??
How would you configure ‘partner determination procedure’? Explain
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Do you have any link for customer master and credit management?
How do you create sales organisation?
What are some pricing routines and sd functional specs?
What is cumulative condition record?
What is a sales area, how do you set up sales area?
Describe the process flow for a credit memo.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How to do customization of rebate processing in sap sd????
Outline the process flow for sales returns.
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Can you make texts mandatory for a customer master or a sales document?
What is condition types?
