What is an mrp type?
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wat is core team. wat core team member do plz answer asap thnks
What are the Standard output types in SD?
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
Once Packing is done and PGI is completed, Can we re-pack it later
Is accural account part of G/L account or are they separate accounts?
what is mars.pls tel me.
text determination in sales what is the header and item text?
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
what is the work (job or role)of sap-sd consultant in a cutover activity???
Can items in a sales order belong to different distribution channels?
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?