how the plant is determined while creating sales return and
credit notes?
Answer Posted / sandeep
Dear Prasanna our problem is when we create return sales order w.r.t. invoice it will not check cutomer master plant and copy invoice plat in to sales order.
Please suggest
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you configure the 'partner determination procedure' in sd?
How do you determine the 'plant' in sales and distribution?
What are the effects of posting goods issue? Explain.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Diff between business sale cycle nd customer sale cycles?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the relationship between sales organizations and company codes?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What are the effects of posting goods issue?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the purpose of 'account determination'?
How do I change this?
Give an example for a statistical condition?
Does sap transportation management support optimized routing and last mile planning? : transportation management