Answer / guest

A customer may place an order for goods in a sales organization belonging to company code 3000. However, the goods may be manufactured by a delivering plant belonging to
the company code 1000. But in case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale.

Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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Is it possible to automate output processing?

5 Answers   Wipro,

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Explain what is the difference between milestone and periodic billing?

1 Answers  

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How material is determined?

1 Answers  

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My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

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Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

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How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??

3 Answers   Accenture,

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How do you assign movement type?

1 Answers  

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Wat are the documents we prepare in Implementation Project? Thanks in Advance.

4 Answers   IBM,

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What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

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What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

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