what is the overview of sales document type?

3 Answers  

---

Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

---

What is Chapter ID?

2 Answers   Accenture,

---

Where do you assign the free goods procedure? Why do you do it for that only?

0 Answers   FutureSoft,

---

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

---

What is relation between R/3 and SAP GTS?

1 Answers  

---

A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

---

What are the fields in pricing procedure in sap ?

1 Answers  

---

After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

---

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

---

In third party sales, How Business knows that goods are delivered to cusomer

7 Answers  

---

How Shipping Point is determined in Stock transfer?

4 Answers   Bristle Cone,

---