Answer / raju singh

Put tax in Material master and in customer master.

Answer / satya narayan nahak

Export Requirement Routine 008 has not assigned to tax
condition, assign it in pricing procedure and save.
Plz reply if its wrong....



Satya Nahak

What are the different lists in sap sd. Explain and give examples.

0 Answers  

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How will be the Ticket process flow happens in a Production support project

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1 Answers  

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How would you configure ‘partner determination procedure’? Explain

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

0 Answers  

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As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

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How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

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