Answer / sridhar k

in condition classification. v/06.
here we specify whether it is a tax or discount etc.

in condition category, we specify whether the condition shud
be calculated as % or obsolute amount.

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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what is pricing? how will it affects the billing procedure?

3 Answers  

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no customer master data exists for sold to party

5 Answers  

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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what is BADI? explain in detail.

4 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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how we can add free goods with the ordered item?

2 Answers  

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What is sap sd?

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