How do you configure the 'partner determination procedure' in sd?
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Is it possible to assign two different sales organizations to the same company code?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
What is Exercise Invoice?
what is sap posting period? What is the transaction code to open and close posting period?
What is the difference between task and change request?
how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
What is Condition type? Tell me the main groups?
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
How many accounting documents generated during billing? and PGI
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
explain requirement class and requiremnt type in detail with business examples
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
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