Answer / rishi

No delivery will not happen , for tht u have to release the delivery document by t-code vkm5, u can use t-code vkm 4 to release both sales and delivery document

Answer / ashraf

Hi,

The Delivery will be happen only PGI will not happen.

Difference between plant and storage location?

9 Answers   TCS,

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Explain about SOP (service operating procedure) and your role in it?

1 Answers   Spectra Soft,

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What is requirement?

1 Answers  

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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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How to stop PGI?

2 Answers  

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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what is difference between transport and task?

2 Answers   Deloitte, L&T,

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Please specify document flow in STO Returns?

3 Answers   Baidu, TCS,

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what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?

2 Answers   Sapient,

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In sales order how to know which condition types are Exclusion marked?

3 Answers  

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what is up/down cross selling? can any one explain me

2 Answers  

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