Interested to Buy Any Domain ? << Click Here >> for more details...
Hello gurus, can you please confirm the configuration due
to which scheduling agreements does not contain a schedule
line date as like other sales documents?
I have checked vov8, vov7, vov5 however was not able to
find the reason?
- 1 Answers
- 3133 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinath07
For all these Document we don't have scheduline category:
ALL QC,WK1,WK2,DR,CR.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What does the term “business area” refer to and how can it be used?
what is the use of delivery and billing documents header and item
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What are the important organizational elements of sap sd?
Define condition types?
How do you define tax relevancy of master records?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
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
describe organizational structure of sd?
How does the term characteristic relate to transaction code cto4?
In a material master what is the base unit?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the purpose of 'text determination'?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
