Answer Posted / sunil

when customer reached his predefined target or volume at
that moment total ammount to be debit for comp and credit
for customer through accrual kind of setting one credit
memo sould be generated that means this much ammount for
rebate purpose it diverted as credit for comp and debt for
customer

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2058

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1132

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2036

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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.

1948

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we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

1988

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The transaction code used to create a return delivery?

987

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What is ‘consignment stock processes'?

1061

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What is the difference between connected & unconnected lookup?

1074

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What is the central organizational element in purchasing?

1046

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How to maintain number ranges for sales document types?

1007

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After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2118

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1748

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What are the different complaint process documents in sap sd.

1018

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I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

2059

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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?

2201

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