How to to create number ranges in billing document as plant wise
- 3 Answers
- 9445 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / ricko
go to t-code VOFA and maintain the no. range
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What are the parameters in fd32?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
what is eligibilty concept for discounts?
what are the stages involved in VALUE SAP. please brief it
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is third party order process?
When you create an invoice can you carry out pricing again?
What is the standard group condition routine in condition type, what is its importance?
What is the procedure to know whether the customer is one-time or regular?
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 .
Steps of tax determination?
What is higher level item category?
What would make the immediate delivery in cash sales?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
