Answer Posted / samal.rashmi
if ,we assign doc pricing procedure to the billing doc &
there should be maintain copy control between S.O. &
Billing then systems pick up the pricing when doing billing.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Define condition types?
Define the material taxes in ovk4, which will then be maintain in material master.
What is the purpose of 'output determination'?
How to change chart of accounts of company code after making several sales orders and delivery?
What is cumulative condition record?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Do you know what’s availability check is?
The transaction code used to create a return delivery?
When the system checks availability which scheduling would it use first?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
How to create the source and target database connections in the server manager?
Do I have to change the update rules/source fields for the infostructure?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
