Answer Posted / g
we cannot delete the invoice.
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
what are the five important fields to be maintained in account determination?
what is the diffrence between trade customer and non trade customer .
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are the various configuration methods available in stms? : transportation management
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Where do we assign calender in the master records?
what is the difference between sap credit memo request and sap credit memo?
Send me some real time tickets in sap sd with there solutions by link
