what is solution database and how to intigrate the service
order with solution database? what is purpose of t.code
IS31? wht is the service manager? waiting for feedback
Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)
How does shipping point get determined?
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??
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
How do you define tax relevancy of master records?
How Many shipping conditions did you create during last projects
1 Answers IBM, vCentric Technologies,
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Explain the relationship between sales organizations, plants and company codes.
What is the difference between the various scenarios of free goods?
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
What are the parameters in fd32?