Answer Posted / swapnali

Condition type defines the basic details of how the condition is supposed to be configured. Like cond. class, calculation type, details whether its a group / item / header condition etc.

Pricing type - This is maintained in copy controls of the sales documents to specify how the pricing should be calculated in subsequent document.

A 'plant' is assigned to which of the entities in the sd organization?

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What are the configurations steps for packing?

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How we improve our pricing procedure?

2020

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how to configure Supply chain management

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What is the item category group? Where do you maintain it?

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What is invoice correction?

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What happens after Post Goods Issue?

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Name three areas/processes which use condition technique in sd?

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What is a 'sales order'?

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

1001

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What is incompletion log?

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What are the effects of posting goods issue?

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

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what is proforma invoice and what are the types of it?

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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

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