List a menu path to access stock requirements lists?
No Answer is Posted For this Question
Be the First to Post Answer
I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order
What is the credit horizon in credit management
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
Types of billing?
What are the basic types of information it (information structure) comprises of?
What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
1 Can anyone tell about types of free goods ?
What is the difference between General Item Category Group and Item Category Group?
8 Answers IBM, Samsung, Satyam,
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
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.