What are different sales document in sap system?
Answer / pravin
IN-Inquiry
QT-Quotation
OR-Order
CS-Cash Sale
RO-Rush Order
CR-Credit Memo
DR-Debit Memo
| Is This Answer Correct ? | 0 Yes | 0 No |
In system landscape where the sand box and golden box exists?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How to give free goods in consignment sales process.?
how schedule line get determined
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
What is the structure of delivery document?
How to create sold to party and ship to party in SAP
if posting is not happend what are all the solution to resolve this issue
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
1.what are the gaps you are identified in present project?
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
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