Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
6 12177What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?
TCS,
3 7572what is sales order Item cateory Determination n What is delivery Item Category determination
3 112321.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?
7 12667In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
3 10913Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
4 17302Post New SAP SD (Sales & Distribution) Questions
What are applets? How is it different from a reusable transformation?
How do you determine the 'plant' in sales and distribution?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
From which documents can you create a performa invoice?
Can I hide the conditions in export excise invoice in from standard configuration
Explain about distribution channel?
What is the purpose of 'output determination'?
How do you create customer account number ranges for external assignment?
Can you partially settle rebate accruals?
Does sap transportation management support optimized routing and last mile planning? : transportation management
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What are the customizing settings in pricing procedure for tax condition type?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is higher level item category? How it’s controlled?
How to change chart of accounts of company code after making several sales orders and delivery?