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Answer Posted / tarun
In VOV5 (Schedule Line) we assign Movement type..
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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Explain how the system can automatically determine the item category in the sales order.
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What is the relationship between sales organizations and company codes?
Explain credit management.
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What is a sales organization, distribution channel, division?
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What is an mrp type?
Name the influencing factors for pricing procedure determination during sales order entry?
What is backorder processing? What are the two types of backordering processing?
Which block stops the system from creating the picking list?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How is credit control determined in sap?
