What is the transaction code to open and close posting period?
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What are the 4 parameters in customer account group?
How you get data of implementation
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
while creating order in am getting an error company was not supplied in function module interface how to resolve
how do we configure EDI output types in SD?
Steps of tax determination?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Explain handled go live activities-Dry run,Cut over activities & post go live Support
Can one create delivery with reference to the project?