how text is determined in Invoice,What are tools used in
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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.
What is a sales organization?
Material type means.? Can you tell me a few?
how you can include condition type in the pricing procedure?
What is the break down in Pricing and Billing?
In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
How many types of free goods scenarios are there in SAP?
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
List the Basic Steps for SD configuration.
can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
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