a/c group sold to party uses external no. assignment.please
specify account no.
Answers were Sorted based on User's Feedback
Answer / syed rafi,version it technolog
Hello everybody,
first we have toknow what is Account Group.
A/c Gr is to control the customer info
1)OBAR to create the account group(0001-sold to party)
2)XDN1 to create number ranges(as:1-99,Check the field
option ext)No range is 1-99,as is the name of num range.
3)Assign the number range to A/c Gr.(0001-as)
4)go to XD01,there u have to enter A/c Gr & enter the
customer num (for ex:-1,2,.....99).
Note:
->customer is controlled by "A/c gr".
->sales docct. is controlled by the field"SD Doccument
Category"(ex:OR).
->Item is controlled by field "Item type" in item category
(ex:TAN)
->Scheduline is controlled by Sch.Cat.(ex:cp).
If any mistakes plz correct me.
Thanq Everbody.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / subha
account no refers to your customer or materila accoutn no
in sap sd
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / saravanan
A/C roup 0001 for sole to party.
we can create sole to party with external no.assignment
Is This Answer Correct ? | 1 Yes | 1 No |
Output with different language is it possible to have two delivery notes in two different languages?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
what are the stages involved in VALUE SAP. please brief it
Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?
Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
What are all the things we need to do configure before doing consignment
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
difference between invoice and billing doc?
What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?
11 Answers Cap Gemini, HCL, IBM,
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
What is Exercise Invoice?