Good morning, I have problem in Sd document.
ie I maintain ten(10) sales areas and I maintain 10 number
ranges respectively. But I am using only one Sales Document
type.
here the problem is Whenever I am creating sales order for
perticular sales area , That sales area number range taken
as a Sales document number. If I choose different sales area
at that time I want different number range number for that
sales document.
Is it possible , if possible, where it is possible, who will
done this work either functional consultant or technical
consultant.
Please give me answer ASAP.
Thanks Dhana
Answer Posted / subha
Hi
Go to t code xd01 and do the neeccasry settings or the
other way is
spro >FS> CUSTOMER ACCOUTNS > in that you ahve no ranges .
All you need to do is assign the number ranges for each
document seperately and this is basically done by the
fincational consultant not by the technical one . Incase you
need any furtehr informtion . Please be free to mail me at
subha_satish@hotmail.com or saisapsd1@yahoo.com
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how can you do consignment in inter company sales?
Give examples for standard output types in sd.
How many tickets you have solved till date? can you please elaborate it with solutions?
What is billing type and how do you define billing types?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
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
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
Explain what is proforma invoice and what are the types of it?
How many clients we will create in land scape (like in development server, quality server, production server )
what are the components of sd?
what is puchase life cycle?
what is the use of delivery and billing documents header and item
How to create sales group?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is the relationship between sales organizations and company codes?