CT1 and ARE1, Merchant Export
Hi All, My client is purchasing materials and exporting. They do not have Excise Registration. They have bond of Rs.2 Cores with Excise department. When they purchase materials, they apply for CT1 and...
View ArticleExtraction of Ship To party at item level of a billing document
A custom report consists of billing information at line item level. The field names are as follows -Billing document number, Item number, Material, Quantity, Ship To party (Customer number) In order to...
View ArticleSAP SD TABLES??
HISAP GURUSCan any send pdf. Or document on SAP SD common tablesAt chandrakanth.nami@gmail.com
View ArticleIntercompany Billing Configuration
Hello All I am trying to configure for Intercompany billing, but when I execute VF01 to create the billing document it continues to default to RD00 and not RD04. I have configured as follows: Defined...
View ArticleInvoice Splitting Criteria
Hi, Can somebody tell me what is invoice splitting criteria in SAP? RegardsNidhi
View ArticleCT1 and ARE1, Merchant Export
Hi All, My client is purchasing materials and exporting. They do not have Excise Registration. They have bond of Rs.2 Cores with Excise department. When they purchase materials, they apply for CT1 and...
View ArticleIntercompany Billing Configuration
Hello All I am trying to configure for Intercompany billing, but when I execute VF01 to create the billing document it continues to default to RD00 and not RD04. I have configured as follows: Defined...
View ArticleSAP SD Configuration
Dear Gurus, Anybody can help me for teaching configuration in SAP SD module. Please if you have any document or document path which will help me for SAP SD configuration....
View ArticleExtraction of Ship To party at item level of a billing document
A custom report consists of billing information at line item level. The field names are as follows -Billing document number, Item number, Material, Quantity, Ship To party (Customer number) In order to...
View ArticlePrint Invoices by alphabetical order of sold to party/payer
Hi, My requirement is this:I have created a variant in VF04 to run the billing due list. I have created a background job that runs everyday and creates the invoices. The output condition record (RD00)...
View ArticleWhat is ARE1, ARE2 and ARE3 in CIN?
Can any one explain me what is ARE1, ARE2 and ARE3 in CIN?
View ArticleOutput Types
What kind of output type can be configured for printing: 1) Credit Memo2) Debit Memo3) Master Bill of Lading4) Pick List5) Packing Slip Also please make suggestions on smartforms that can be used if...
View ArticleChange Log In Sales Order
Hi Experts, My client required a report to view complete history of changes made for sales orders. I knew that we can view the changes under the change log in sales order, or we can also use T Code...
View ArticleIntercompany Billing Configuration
Hello All I am trying to configure for Intercompany billing, but when I execute VF01 to create the billing document it continues to default to RD00 and not RD04. I have configured as follows: Defined...
View ArticleWhat is ARE1, ARE2 and ARE3 in CIN?
Can any one explain me what is ARE1, ARE2 and ARE3 in CIN?
View ArticleTransaction codes
Hi All,Please send me all the transaction codes used in SAP SD.Regards,Neelam
View ArticleWhat is ARE1, ARE2 and ARE3 in CIN?
Can any one explain me what is ARE1, ARE2 and ARE3 in CIN?
View ArticleTransaction codes
Hi All,Please send me all the transaction codes used in SAP SD.Regards,Neelam
View ArticleSAP SD tables and fields
Hi All, any one can please guide me ,how to find SD tables and fields.what are all we need . Thanks & RegardsRamesh chandra
View ArticleOutput Types
What kind of output type can be configured for printing: 1) Credit Memo2) Debit Memo3) Master Bill of Lading4) Pick List5) Packing Slip Also please make suggestions on smartforms that can be used if...
View Article