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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,
2302i 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 4915My 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 9484recently 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 6034One 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 5217what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
1 5216In general what are all the reports has to prepare as a sd consultant in implementation project?
IBM,
1 5335while 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 4778Post New SAP SD (Sales & Distribution) Questions
how text is determined in Invoice,What are tools used in To_be study
Is it possible to automate output processing? The answer should be yes but how??
What is a partner type? Give some example?
Which partner function realent for credit limit?
How do you define document numnber ranges
What is a 'sales order'?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Explain how you can include condition type in the pricing procedure?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is the difference between the delivery document & scheduling?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
what is access key? how it is obtained? i was asked access key while creating data transfer routine
How can I transfer the payment method from customer master to sales order automatically?
When the system checks availability which scheduling would it use first?
