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Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
6 11980In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
TCS,
4 7271There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
2 5519There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
1 4321sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
13 29142After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
5 9101What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?
1 6160How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
3 9771Post New SAP SD (Sales & Distribution) Questions
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Explain about your role in current/previous project? (If you have one)
How can a customer can connect his SAP ECC system to his SAP CRM system
What is a partner type? Give some example?
How do we transfer stocks under one company code from plant to plant?
How is the shipping point determined?
Outline the process flow for sales returns.
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are inter-company customers?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is a sales area, how do you set up sales area?
