Answer / ashwin

normally if a value is credited mistakenly, then we need to make balance sheet o, so you create a debit entry of that value on the other side, when negative posting is checked you can make a debit entry of the value on the same side so that when added it will be zero

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

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What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

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Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

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What are the examples of global settings?

0 Answers  

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Can you explain about Higher-level item category and item usage?

8 Answers  

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Please explain: Rebates? Contracts? Credit Management?

5 Answers  

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I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

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what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

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How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

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when ever i post the stock in the plant through mb1c  i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.

4 Answers   IBM,

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How can a customer can connect his SAP ECC system to his SAP CRM system

0 Answers  

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