How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
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how the customer required delivery date determined? or delivery date determined?
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
How do you control entry possibility of condition values at order through condition type settings?
Output should not print invoice for perticular customer
what is the main purpose of maintaining the master data?
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
When you save a sales order what's the background process which takes place??
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?
1 Answers Cap Gemini, Siemens,