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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
IBM,
2237i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
1 4830My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
2 9339recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance
1 5940One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance
1 5134what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
1 5118In general what are all the reports has to prepare as a sd consultant in implementation project?
IBM,
1 5190while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
1 4690Post New SAP SD (Sales & Distribution) Questions
what is proforma invoice and what are the types of it?
What is higher level item category?
What is a sap transport group? : transportation management
Mention what are the techniques available in delivery scheduling?
What are mrp types?
Explain about customer master record?
What is item category? How can we assign it?
Is it possible to automate output processing? The answer should be yes but how??
What table do I use in creating abap program that would output the sales based on sales organization of customers?
From which documents can you create a performa invoice?
What are the primary functions of sales and distribution?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
How can I transfer the payment method from customer master to sales order automatically?
what are the two places where you need to configure cin (country version india)?
Do I have to change the update rules/source fields for the infostructure?
