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What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
how to create new information structure in SAP SD plz ans its urgent
Tell me some of item categories?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
what is cut over strategy?
What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?
7 Answers iGate, Maersk Line, Wipro,
can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
what is the tax code and what is the use ?
How u used to get tickets?
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?
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