sales order and delivery has been done. But it is not allowing
to do billing. what settings has to be done in Incompletion
log?
Answer Posted / swamy
i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.
Is This Answer Correct ? | 8 Yes | 6 No |
Post New Answer View All Answers
List a menu path to access stock requirements lists?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is the difference between the delivery document & scheduling?
Is there an user exit to copy the data into planning table?
What is the relationship between sales organizations and company codes?
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!
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What is variant in reporting?
What are the various qualifier option or what are the various import options? : transportation management
What is the organizational structure in sales and distribution?
Where in the sale order would you enter the serial numbers for material?
How we improve our pricing procedure?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in