Answer / sharfuddin

create condition techniques and post the stock in batches
mbn1c and maintaine the condition records vch1

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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Can we assign many credit control area to one company code?

5 Answers   HP,

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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,

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hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result

3 Answers   Mind Tree,

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can anybody explain about how the ticket process goes?

1 Answers  

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What is solution manager?

5 Answers  

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What are the fields in Pricing Pro Determinations?

2 Answers  

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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

1 Answers  

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what is the usage of pricing date in condition type pr00

2 Answers   IBM,

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how can you design copy control?

3 Answers   IBM,

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What is the purpose of the sales document type?

0 Answers  

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