what is text item
Answer / afroz
A text item is one for which we do not maintain material, stock or something, its kinda complimentary thing. Eg. when you create sales order, you do not ender any material number but instead enter only description. This item acts as text item.
plz correct me if wrong.
| Is This Answer Correct ? | 5 Yes | 0 No |
What is stastical condition type
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
Differentiate between a sales area and a sales line.
what are the tools are uses to get the tickets.
Can I hide the conditions in export excise invoice in from standard configuration
What is dependancy editor and what is the T-Code used in the process?
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
What do you mean by Account Group ?What does Account Group Control ?
What are the influencing factors for account determination for invoice?
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