In third party order processing what are the standard G/L
A/c's to be posted in ME21?
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How can we process out bound delivery without shipping point?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
what is project management ?
What is ticketing ? and what problems u have solve in ?
What is the sap landscape?
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
What do you mean by sort key(company code data in CMR) ?
Credit check system check which value net value or gross value can these settings be done in IMG
How would you determine an output procedure other than the conditions types?
explain support ticket in sap sd
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