Answer Posted / hari85

1.Revenue a/c -CR
Customer A/c-DR
2.Accounting document going to be generated
3.Customer credit limits are going to be update
4.Profit center document

In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

902

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What is the difference between pgi cancellation and returns order?

1173

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How do you define document numnber ranges

1124

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explain your functional experience prior to sap?

1088

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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.

2117

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1107

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How to same in period and FY by using Transaction code MMPV

2159

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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?

1077

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What is the purpose of 'output determination'?

1134

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how to create sold to party, ship to party in inquiry , quotation in sap sd

2474

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What are some pricing routines and sd functional specs?

1095

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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.

1803

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What are the different types of partial agreements available in sap sd ?

1112

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Would you have different customer numbers if your customer was serviced by more than one company code?

1064

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Define the material taxes in ovk4, which will then be maintain in material master.

1185

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