How to assign sales group to sales sales office?
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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.
8. What are the tools used to communicate with the client?
Does sap transportation management have load planning capabilities? : transportation management
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
Steps of tax determination?
How to add new partner function
What is a plant and how to create a new plant?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
Version Management for SD
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers