I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
Answer / shakeer
In copy control settings VTFL for the item category, Data VBRK/VBRP select 001
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Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
How do you define tax relevancy of master records?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
General Question.. What is the landscape of the project?
Name at least five features that you can control for the sale document type?
What is the further subdivision of a plant?
after billing what are the documents will be generated?
Can you deference between contract & scheduling agreement?
How to combine two sales orders in single invioce?