Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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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

2 Answers  

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Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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Explain the relationship between sales organizations, plants and company codes.

1 Answers  

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send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

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What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

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how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

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Resolving the issues within SLA Time frame

5 Answers   IBM,

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What is use of customer group?

5 Answers  

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when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?

23 Answers   IBM,

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What is availability check?

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