Hi All,
I have few doubts Please clarify it. Below are the questions.
1. When we give the days as 120 in presales process when we want to create the sales quotation document the error occurred is date deviates from permissible range. Suppose my Opportunity closing date is 120 days and my posting date is 02-03-09 the opportunity will close after 4 months. At sales quotation it has to take 120 days but itu2019s not accepting.
2. A Customer will have different departments such as IT department, R&D department etcu2026 when we sell our products we sell it to particular department. Where should we define the departments in SAP B1 and the billing will be done on the customer name it self.
3. While creating the Items is it necessary to give the purchase price and sales price for the item to calculate gross profit%. How can we calculate gross profit%. What are the prices should be defined while creating the items.
4. There will be multiple manufacturers for the items. We will buy the material from different manufacturers how can we select the different manufacturers for the items.
5. From the manufacturers we buy different items such as switches, routers etcu2026 how we can assign the switches, routers etcu2026 to the item we can select the manufacturer. We require the classifications for specific manufacturers what are all available.
6. Where we can Incur the direct cost i.e.
i. Freight Inward.
ii. Insurance.
iii. Local Transportation.
iv. C-form
v. Clearing & Forwarding Charges
vi. Custom duties
vii. Demurages
viii. Entry Tax
ix. Octroi
x. Misc
xi. Forex P/L
7. When we give the Purchase price and sales price for the item when we want to create the sales order the Item price is not displaying.
8. When we enter the similar description for the item it has to display an error if suppose when we enter the same code for the item it displays the error. How can it be done?
9. AT the creation of Customers and Vendors how many max address can be entered at Bill-To, Ship-To, and Pay-To.