SAP SD TABLES??
HISAP GURUSCan any send pdf. Or document on SAP SD common tablesAt chandrakanth.nami@gmail.com
View ArticleSAP SD TABLES
Hi Experts, can you pls let me know the important & relevant tables used in SAP SD. will appreciate your quickest response cheers kapil
View ArticleFI -sd integration
Dear all,Can you plz explain me in detail regarding FI- SD integration Regards,Tulsi
View ArticleWhat is a table containing sales order and the contract it refers to
Hi, I have a following problem (ECC6.0): A sales order is created in VA03 and referenced to a contract. I need to locate the table or tables (or FM) which contains the information of the sales order...
View ArticleSAP SD Implementation & Pricing Interview Questions!!!
Plz. let me know as many interview questions as possible related to SAP SD implementation and Pricing.????? Appreciate your Help...
View Articlewhat is L1, L2 L3 & L4 support in sap
hi, sap gurus, can any body explain the terms called L1, L2, L3 & L4 in support. regards, balajit
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 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 ArticleHow to change the color of SAP screen?
Hi Frens, I know it has nothing to do with SD Community, but still I am asking. Can anyone tell me "How to change the color of SAP screen?" It is needed especially when you are working on System...
View ArticlePayment Terms Configuration
Hi, How can we configure the follwing payment term in SAP ? 0 days 3%, 1-15 days 2%, 16-30 days 1%, 31-45 days 0.5%, 45-60 days 0%, Regards Krishna
View ArticleDifference between invoice and debit note
Hi, what is the difference between invoice and a debit note. If I underinvoice a customer, should I raise a additional invoice for the difference or shud i raise a debit note. if i need to raise...
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 TABLES??
HISAP GURUSCan any send pdf. Or document on SAP SD common tablesAt chandrakanth.nami@gmail.com
View ArticleExcise.
Hi,what r the condition type we r using in Excise Duty,Cess,H edu cess,Sales tax And what r steps we maintatin in pricing procedure,please give the solution for this.Thanks,Ras.
View ArticleInvoice Splitting Criteria
Hi, Can somebody tell me what is invoice splitting criteria in SAP? RegardsNidhi
View ArticleSAP SD TABLES
Hi Experts, can you pls let me know the important & relevant tables used in SAP SD. will appreciate your quickest response cheers kapil
View ArticleSAP SD TABLES??
HISAP GURUSCan any send pdf. Or document on SAP SD common tablesAt chandrakanth.nami@gmail.com
View ArticleCVV re-auth
We are trying to implement CVV in SAP credit card sales orders. I have implemented all required OSS notes for this and it is using CVV value when it tries to auhtorise credit card orders as per...
View Articlewhat is L1, L2 L3 & L4 support in sap
hi, sap gurus, can any body explain the terms called L1, L2, L3 & L4 in support. regards, balajit
View ArticleNo schedule lines due for delivery up to the selected date
Hi everyone,In sales order there is no confirmed quantity for delivery.And when I trying to create delivery, I am getting following message."No schedule lines due for delivery up to the selected date"...
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