How to customise "Excise challan cum Commercial Invoice" in
SAP? Explain in detail
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What is The difference between Base line configuration and final configuration?
How output is determined???
on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?
Hi guys. When ever i want to delete the assignment Plant to shipping point i am unable to do that. System shows me "shipping point 0001 is still assigned to a picking location. How can i rectify this problem. Pls tell me. Thanks
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
What is the 'consignment stock process'?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
what is the functions specks?
How many sales organisations,distributionchannels and Divisions will be there in a company?
which areas of sap r/3 integrated with sap crm
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