what are the issues u have faced in integration testing?
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Answer Posted / ashok sahoo
Q-1. Error during Invoice (Accounting document not generated
however billing document will be saved)
Q-2. While creating sales order, sometimes error will come
that the sales area not defined because the division is not
maintained for the customer.
Q-3. In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.
Q-4. Suppose delivery, PGI and billing has been done, but
you have made a wrong delivery. You want to reverse the
delivery.
Q-5. Sometimes Tax percentage changes according to the
government.
Thanks & Regards
Ashok Sahoo
IDisk Solutions
mob- 09861991761
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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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