 SD: Scheduling Agreement Vs Contract |
A schedule agreement contains details of a delivery schedule but a contract just contains quantity and price information and no details of specific delivery dates
What's the difference between schedulling agreem(09/17/2006 19:34:30,290) [查看全文] |
| Return material From customer |
You need to receipt the rejected goods through SD Module (VA01 - Sales Order type RE).
The steps are as follows :
1. Create a return request. (Using Sales Order in SD)
2. Create (09/17/2006 19:33:50,160) [查看全文] |
| Taxation Explain with an example |
I'm assuming that, the country is India and based on its requirement:
Sales tax is a state government revenue. There are two types of sales taxes, Local sales tax & central sales tax. Local sales tax is intra state whereas(09/17/2006 19:33:14,139) [查看全文] |
| Define Tax Determination Rules |
You specify the valid tax types in transaction OVK1. More than one tax type can be defined for a country by defining the sequence.
The SAP System determines the t(09/17/2006 19:32:48,149) [查看全文] |
| Transfer of Requirements |
The MRP department is informed about the quantities and deadlines by which incoming orders
should be delivered. The system checks the availability of the goods based on the requested
delivery date of the customer(09/17/2006 19:32:19,160) [查看全文] |
| Assign a Cost Center manually in a Sales Order (VBAK-KOSTL) |
The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document catego(09/17/2006 19:31:31,177) [查看全文] |
| Define whether the Material can be used at which Sales and Distribution process |
Here you define how the system responds when entering a sales and distribution document
with this material in the differenet Sales and Distribution Process Flow..
You can use the material status, for (09/17/2006 19:30:40,129) [查看全文] |
| Auto proposed all the dates when creating Sales Order |
How can I make the system auto create all the Sales Order date during creation?
Each Sales Order can have different date proposal settings.
Follows this step to set the default Sales Order Ty(09/17/2006 19:29:50,135) [查看全文] |
| Duplicate customer purchase order |
If you are facing a problem with duplicate customer purchase order as your company does not allowed a same customer purchase order with the same sales order type.
You can activated the check for duplicate purchase order with (09/17/2006 19:29:20,178) [查看全文] |
| Default First Date is not Today |
When end user created a new sales order with VA01, default First Date wasn't today, why?
Note:
1. Before today, default Fi(09/16/2006 23:18:35,146) [查看全文] |
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