Answer Posted / jaffar
Upart from that , Its creating Billing due list and it
completes the status of preceding document.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How do you determine the 'route' in sales and distribution?
Is it possible to assign two different sales organizations to the same company code?
Send me some real time tickets in sap sd with there solutions by link
9. Any three major issues faced in the support project? what kind of issues they were
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Define the material taxes in ovk4, which will then be maintain in material master.
What is the transaction code to open and close posting period?
how to and where to maintain copy controls
What is sales office? How do you set up sales office?
What is sap transport layer? : transportation management
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Can you make texts mandatory for a customer master or a sales document?
How do you define tax relevancy of master records?
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 .