Answer / vijaydahiwal

in vov8 there is option ' No range int assgt ' and ' no range external assgnt' there you give range and in VN01 you mention start and end nos for the range mentioned in vov8

Answer / sheregar.ajith

We can maintain it through transaction code VN01 or from the below path 

IMG : Sales & Distribution-->Sales-->Sales Document Header-->Define Number Ranges for Sales Documents.

And assign the number ranges key in VOV8 or go to the below path to assign it.

Sales & Distribution-->Sales-->Sales Document Header-->Define Sales Document Types

Answer / sankar

In sales document type, we can maintain external No. Range or internal no. range. from there system can pick the order no.

Pl correct me any mistake 

IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?

7 Answers   IBM,

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in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

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What is the item category group? Where do you maintain it?

0 Answers  

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How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,

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What is the use of condition type in pricing procedure determination?

7 Answers  

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what is the diffrence between trade customer and non trade customer .

0 Answers   IBM,

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A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

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2. What is ticket? Process flow ticket?

1 Answers  

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What is Batch Process?

1 Answers   Cap Gemini,

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what is mean of rebate processing?

1 Answers  

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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