Interested to Buy Any Domain ? << Click Here >> for more details...
My client requirement is he want horizan period in days
format.but satandard sap systesm
It's in months format(greay mode). how can we change months
to days?
- 6 Answers
- 11491 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / reddy
The horizon is always determined by a rule that the current
date as baseline. if the current date is updated during
processing, the system automatically extends the horizon
and the schedule of billing dates into the future. the
determination of dates acc'g to the current horizon must be
triggered manually via the fool'g menupath
select logistics-->SD-->Sales-->Outline Agreement--
>Contract-->Subsequent functions-->
Horizontal/periodicbilling
if iam wrong pl.convey me.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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 sales and distribution (sd)?
How do you maintain fiscal year variant?
What is the business process of excise tax and how do you relate that in sap?
When the system checks availability which scheduling would it use first?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What do you mean by order confirmation
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
customer hierarchy in sap sd for account determination
What are the various configuration methods available in stms? : transportation management
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Tell me about your EDI/IDOC experience?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
