Latest Answer: Before doing the cancellation of Invoice we need to check whether Accounting document has been generated for that particular invoice in the document flow. If the Accounting document been generated then start of cancellation from Accounting doc. If not ...

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What are the documents that get generated from Qoutation to Billing ?What is Excise Invoice?

Latest Answer: Please follow the steps from Qoutation to billing1. Contract2. Order ( with the Refernce of the Contract no.3. Create a Delivery and PGI (Post goods Issue )4. BillingExcise Invoice : Excise invoice means Material must be Exciseal means ( FTRM products) ...

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What is use of condition supplements in pricing?In pricing procedure determination ( OVKK) why we should

What is use of condition supplements in pricing?In pricing procedure determination ( OVKK) why we should use Condition type when we al ready assigned condition to pricing procedure?

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How can we link enquiry, quotation & sales order

Latest Answer: You can link the documents through copy control you will find this feature in IMG SD SALES - Sales Documents - Define Copy Contol for Sales Documents ...

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What is SLA?

Latest Answer: Service Level Agrrements.Its agreement between the support providing company and sap implemented company for support services.Regardsshiva ...

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If you need to allow only some users to be able to remove sales order block for delivery. What will

If you need to allow only some users to be able to remove sales order block for delivery. What will you do?

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What happens if two plants maintain the same material used in intercompany at different standard cost?

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What are the settings to be made for issue goods issue from sales order stock?

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