What is the movement type you used in consignment process?
Can we print Statistics condition type in Pricing procedure?
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
What are the standard reconciliation accounts to be posted in CMR?
Can we find any sales price in Material master? If yes, how is it possible?
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
What does the billing type control?
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)
in sales order where u can find warehouse no
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi