How do I change this?

0 Answers  

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

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What is a partner type? Give some example?

0 Answers  

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When is material determination trigerred?

3 Answers  

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wat is core team. wat core team member do plz answer asap thnks

2 Answers   IBM,

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My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

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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.

3 Answers   IBM,

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How to create the source and target database connections in the server manager?

0 Answers  

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do

2 Answers  

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How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

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