Explain what is sap posting period? What is the transaction code to open and close posting period?
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Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
How is the 'shipping point' determined by the system?
What do you mean by Account Group ?What does Account Group Control ?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
How to same in period and FY by using Transaction code MMPV
Can you split deliveries into several invoices? When would you do that?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?