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Answer Posted / h v rudresh
it means post goods issue.
after picking the material from the storage location we
are going to make invoice to the customer with delivery
reference document
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Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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What is document type?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is a 'customer-material information record'?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
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How do we transfer stocks under one company code from plant to plant?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Can you share master data between several sales areas?
why tolerance groups are to be define in sap?
