Interested to Buy Any Domain ? << Click Here >> for more details...
How do you maintain the free goods condition record?
- 2 Answers
- 9512 Views
- FutureSoft, I also Faced
- E-Mail Answers
Answer Posted / pravin chopde
VBN1 is used for maintaining free goods condition record.
T Code. V/N6 should be used for activating free goods determination.
Pravin Chopde
SAP SD Consultant
09601461316
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the different complaint process documents in sap sd. Explain.
What is the product attributes?
Define Product attributes?
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.
How many clients we will create in land scape (like in development server, quality server, production server )
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What are the components of the sap sd module?
Does sap transportation management require the use of sap event management? : transportation management
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
How do you configure the 'partner determination procedure' in sd?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What are the configurations steps for packing?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
How higher level item category is controlled?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
