In tax procedure i have done all settings but system showing
an error "Access not executed (Requirement 008 not
fulfilled)". How to solve this? Plz help.
Answer Posted / satya narayan nahak
Export Requirement Routine 008 has not assigned to tax
condition, assign it in pricing procedure and save.
Plz reply if its wrong....
Satya Nahak
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What are the special sales document types?
Mention what are the two places where you need to configure cin (country version india)?
What is an option by which we can run all the sessions in a batch simultaneously?
Can the items in a billing document belong to different distribution channels?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
How to maintain number ranges for sales document types?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What do you mean by order confirmation
What does a/c group control customer?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How we improve our pricing procedure?
what happened when you overrate the customer?
What are the user exits?
What is sales and distribution (sd)?