Answer / jagan mohan

In a thirdy party sales we don't maintain any stock.

Answer / vijaydahiwal

in third party sales we dnt mainten any stock because the
material is delivered by the vendor not by us, procurement
type on MRP2 in material master is F tht is external
procuremnt

how many changes can u make in one request?

2 Answers   HP,

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How do you transfer request from Development instance to production or quality instance?

6 Answers   GE, TCS, Tricx, Trix,

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Can you copy one inquiry to many quotations?

18 Answers   IBM,

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Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

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what is your role in blueprint ?

2 Answers   Satyam,

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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what is sap posting period? What is the transaction code to open and close posting period?

1 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

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In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers  

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what is difference between listing and exclusion?

8 Answers   IBM,

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