Answer / amar

Hi all configurations done by consultants and its all are customizing request except condition type and access sequence
and ABAP people are doing all workbench request it means technical all workbench request are cross clients

Answer / babu

hi ramesh, sd consultent do configuration which already
providedt by sap i e standeds,abapers will do customization
which has to be newly created

In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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Which module integration is required in output determination?

4 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

0 Answers  

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What are the 16 steps in the pricing procedure?

3 Answers   IBM,

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What is an option by which we can run all the sessions in a batch simultaneously?

0 Answers  

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how can we provide free goods in consignment process

5 Answers  

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How can you make some of the fields as key field in generic tables?

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

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Based on which documents u will create a proforma document?

4 Answers   Wipro,

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Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

0 Answers  

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