SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi, Where do we maintain the Customer Pricing procedure in spro? Accepted Solutions(1) Former Member 2008 Dec 10 Manoj_Mahajan78 Active Contributor former_member550050 Active Contributor ...
Customer Master isPrimarymaster data in SAP SD. To create Customer Master we need Account Group. Account Group:Account Group is accumulation of similar accounts. The master records in thecustomerhierarchy are controlled by theiraccount groups. It determines Optional, Mandatory and Not Requires informat...
2.2-Leave the tax jurisdiction blank to avoid check on tax code in customer master data 2.3-Use a regular pricing procedure in SD 2.4 In the customer master record set Tax exempt Do you need special config in SD to avoid error message in the billing ( Release document to FI ) ???
It is made for the maintenance of consumer. And this should only be true from the transaction itself. There exists other cases, one of the oldest one is the BAPI_CUSTOMER_CREATEFROMDATA1. But is is exclusively reserved for SAP Online store. Despite the fact CMD_EI_API is quite difficult ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Hello All, I need to perform a credit check for a group of customer's these customers would be created as different customer codes in the system, hence in my master data if I have created 5 different customer's I need...
SAP Managed Tags: SD (Sales and Distribution) Hi Ayub could you ple send me configuration steps for Partner determination covering customer hierarchy. I would reward point for same. Thanks ShivKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification...
SAP ERP, SD (Sales and Distribution) Invoice (F2) was billed to a customer. This invoice had MWST = 6%. Customer paid the invoiced amount. The goods were returned by the customer due to complaints. We want to give back the money to our customer via credit for Return (RE). How shall...
Path:SAP Menu*Logistics*Sales and Distribution*Master Data*Conditions*Select Using Condition Type*VK11 - Create Sales Order Now create Sales Order with ZKB Document type, with the Consignment Customer on the respective Sales Area 1500/20/10. Make sure that pricing procedure must be ZEC001 ...
SAP Customer Relationship Management, SD (Sales and Distribution) Dear gurus, can anyone mail me a good documentation on customer service module. i have the access to oss note in my company. mail me the oss notes number for customer service. if u have any other material also kindly reply...
SAP Managed Tags: SD (Sales and Distribution) I've ready through many postings about multiple payment terms per customer, but no one could seem to explain the scenario where this is necessary. I have a scenario that I would like to run past the community to seek a best solution. ...