Answer / surender

wholesaler,retailer, stokist etc are different customer of
a company. all have different account group
for e.g
Wholesaler comes between 1 to 100
Retailer comes between 100 to 200
Stokist comes between 200 to 300

Answer / srinivasan

While creating customer master, it will ask for account
group. so for accounting purpose, each and every customer
grouped based on the divisions.

Answer / raju

Every company code must have two account groups i,e
Balancesheet and p&l a/c

Answer / raja

grouping of customers is known as acct group.

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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Tell me LSMW important step?

5 Answers   HP,

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How can you dynamically display only the lowest level of accounts (level six) in a Report?

4 Answers  

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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

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Which module integration is required in output determination?

4 Answers  

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what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

0 Answers   KPIT,

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Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.

1 Answers   ERP Solutions,

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what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?

1 Answers   iGate,

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