What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
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when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
in one sales order there are two material can maintain two different pricing procedure for these materials?
46) 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?
What are the steps required to configure an Intercompany sales process upto billing?
what are the training document we give while giving taining section for users?
I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
What is Delivery Group?
What is a plant and how to create a new plant?
What is the link between credit management and subtotals? How they are related?
Can we give the group condition for different material belongs to different plants orr shipping points?
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