SAP Managed Tags: SD (Sales and Distribution) Hello Experts, We have two sales org AB00 (Company code 1234) and CD00 (company code 5678). Currently, customer sends the requirements to sales org AB00 which creates a scheduling agreement (with ref to Contract) and does delivery from plant...
The Financial organizational structure represented in SAP ECC is theCompany Code. It is the organizational structure that identifies the legal financial entity from a reporting perspective. A company code must be established for each country where financial transactions are to be reported. It is the ...
Can you explain sto process with scenario sap SD 2024 Feb 05 Related Content Return Process during PGR Required Movement Type 655 Goods Returns QI (Quality Inspection) Required. in Enterprise Resource Planning Q&A 6 hours ago Update processing status field of standard CDS I_purchaseorderapi0...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Gurus, I want to configure intercompany stock transfer process in SD as well as MM.Please tell me the whole process how to configure it on system,How I can create intercompany billing? Rgds, Anand DeshmukhKnow the answer? Help ...
In order to be able to support intercompany sales process where deliveries from more than one external company code are enabled, additional logic for payer determination has to developed. User exit for partner data determination in invoice creation is required. Functionality is relevant for intercompa...
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO. The next step for X is to create an invoice and submit to Y Only after the invoice verification document is...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi experts, We have implemented and intercompany process, where the first document is a purchase order, then a SD delivery and finally, the SD billing document. This is done with the standards documents: Purchasing Doc Type = LP -...
SAP Managed Tags: SD (Sales and Distribution) I am doing intercompany billing where i am getting pricing error. I went to environment and checked revenue account it was not reflecting anything there. but for other billing it was reflecting line item wise. what should i do. Can any body ...
SAP Managed Tags: MM (Materials Management) hi all, can some body tell me the Maintenance of settings required for automatic invoice receipt in Intercompany STO Process. thanks Accepted Solutions(1) Hi, All setting depends on the type of posting ..ie. one step, two step etc..so, ...
SAP ERP SAP ERP View products (2) Hi Guys, I am having one clarification in inter company process.i have done every settings for inter company process. When I am trying to create Inter company purchase order i m getting pricing procedure as RM2000- Stock transfer document. But i need ...