Define Product attributes?
How to create an Invoice List? What is the complete procedure?
The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
can anybody explain briefly about SLS ?
what is backorder processing?
what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?
what are the statuses?
What is higher level item category? How it’s controlled?
What is the signifacance of condition type "PMIN" in SD pricing procedure?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
What is sap sd?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.