http://help.sap.com/saphelp_46c/helpdata/en/e6/4a6dc89e0311d189b70000e829fbbd/frameset.htm then go to special business transaction n click on intercompany sales processing. http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm http://help.sa...
Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 101 Kudos 114,293 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition S...
Filter on Product Returns Unexpected Result in Sales Order in Enterprise Resource Planning Q&A 10 hours ago Advanced intercompany processes & the concept of transactional consolidation (With UPA) in Enterprise Resource Planning Blogs by SAP yesterday Financial Accounting for Hierarchical Setup in Item-...
The plant code is determined automatically for each sales order line. The SAP ECC system uses a specific sequence of master records to default the delivering plant into the sales order item. We first check the Customer Material Information master record. This record is stored based on the combin...
0 Kudos 219 SAP Managed Tags: SD (Sales and Distribution) How to disable automatic PR generation fir specific Order? What are necessary Configuration in schedule line item category? sap sdKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification ...
For more details, refer to sap note 1341136 - RRICB .With new solution this restriction has been lifted. Now, the end user can choose to create multiple intercompany sales orders to trigger the billing for same combination of ordering and delivering company codes. Since the process stores a ...
给销售组织分配内部客户号 by 枫竹丹青 ⋅ Leave a Comment一.说明 在SAP的SD模块,有一种跨公司销售的业务场景,A公司向客户销售,但产品由B公司提供。A公司向客户开票,A、B两公司间也需要开票及校验,其中A公司是发票校验方。在做跨公司销售订单(SO)中(参见《销售订单_跨公司销售》),A公司是以销售组织形式出...
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: 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 -...
Solved: Hi SAP folks, I have a small question on TC: OBYA We have 2 co codes (CC10 & CC20) . We have customer and vendor account with the same number 900CC10 in Co Code