Interested to Buy Any Domain ? << Click Here >> for more details...
In third party how sales order changes to purchase req.
automatically?
- 5 Answers
- 10775 Views
- I also Faced
- E-Mail Answers
Answer Posted / areer
when we save the sales order with item catagory tas and
scheduling catagory is cs purchase req is automatically generate
and we want generate with transaction code me51 to create
purchase req
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
If you generate bill more than credit limit then what will happen?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What happens when the exclusive field was ticked in the access sequence?
what is the use of delivery and billing documents header and item
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Explain what is sap posting period? What is the transaction code to open and close posting period?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
How shipping point is determined?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
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?
What is the latest release of sap transportation management? : transportation management
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is handling unit in sap?
How many clients we will create in land scape (like in development server, quality server, production server )
