WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

5 Answers  

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1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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3RD PARTY SALES

1 Answers   KPIT,

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how can we configure in real time in the enterprise structure in the businss process

1 Answers  

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Routing?

8 Answers   IBM, Vmoksha, Wipro,

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HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

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How do End User Knows that mater is Make to Order or Make to Stock

4 Answers   NTT Data,

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

0 Answers  

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Steps of tax determination?

0 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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