After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
- 4 Answers
- 9560 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / ashishsd14@gmail.com
T Code VKOA ,
Account determination also set number Range T Code FBN1.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain how ‘human elements’ are organized in sap sd
Explain ‘business area’?
What is higher level item category? How it’s controlled?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How to create sales group?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Define a shipping unit?
What is a sales deal and how to configure it?
What are the parameters in fd32?
How is the 'shipping point' determined by the system?
Explain how you can include condition type in the pricing procedure?
What are the condition record and condition table?
How you can extent the rebate? What are the procedures, what is the customisation for it?
