Hi All,Is there any provision to maintain one free product for multiple Products sales.or we need to go for enhancement.If enhancement how can we developFor Example : I want to give 50 ML Vanilla carton free for combination of 2 carton Vanilla 50 ML+...
Hi all,Here we have an issue while generating billing documents.System taking more time to generate the billing document due to this other transaction getting locked.We are using SAP from past four years but we didn't have this type of issue so far. ...
Hi all,Can any one assist me how to post only the cost (VPRS) value to controlling when we create FOC(free of Charge)Invoice with net value Zero.Note:Revenue should not post only cost need to be post to accounting.The following message is coming when...
Hi All Good Morning, I want to remove the Holiday calendar from Factory calendar, I know the two ways to remove 1.Through request remove the Holiday calendar at DEV system, then move to production system. Is there any impact on other calendar related...
Hi All Good Morning, I want to remove the Holiday calendar from Factory calendar, I know the two ways to remove 1.Through request remove the Holiday calendar at DEV system, then move to production system. Is there any impact on other calendar related...
Hi,You can insert the new step in the existing pricing procedure for new condition type.It will impact on open sales orders only.Old pricing procedure structure will be available in the open orders which were created earlier than pricing procedure ch...
Hi Jp,My requirement isIn Free Samples sales process, we need to post the VPRS value(Cost) to controlling, while invoice generation, when invoice net value is zero.(i.e there will not be any revenue account document)How to do that ! Regards,Murali.
Hi,You check your pricing procedure make sure that MWST condition type should be one.Check the condition regards for the same in VK13 transaction.Check the tax category settings through OVK1.here should be assigned to country once.I hope this will he...
Hi Siva,If you want to post the PR00 Value to G/L account you need to assign account key for PR00 condition type in your pricing procedure.If you want to net value, you define net value as sub total in your pricing procedure after tax condition type....
HI Stephen,Check -->Have you generated 2 deliver documents with same delivery document type ?-->Verify the document flow at each document level(At Order,At delivery ,At invoice)-->In the delivery document flow check is there any goods issue document ...
