SAP培训SD模块课程第36节:transfer.doc,SAP Training 第 PAGE 5 页共第 PAGE 5 页共 NUMPAGES 5 页第36节:transfer 系统,一般分Q系统(配置client+测试client),RD系统,P系统,组织结构等系统数据 在Q 配置CLIENT,新增配置所有数据,第一次保存时,弹出请求号,可
SAP培训SD模块课程第46节:Billing Plan发票计划 热度: 第36节:transfer 1, 系统,一般分Q系统(配置client+测试client),RD系统,P系统,组织结构等系统数据 2, 在Q配置CLIENT,新增配置所有数据,第一次保存时,弹出请求号,可以点 来新建立一个,取名,保存
SAP Managed Tags: SD (Sales and Distribution) How to change/Delete a transfer order in WMS . can any one please tell me what is the procedure to delete orders which has status like dis. most importantly how to cancel the WMS document number. Sales order - completed Delivery---Completed...
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) Hai all any body could u please tell me how to cancel the transfer of order.I am using the tcode LT15. It is giving the message the message that either the order i...
SAP Managed Tags: SAP ERP Hi all: another problem to trouble you. I want to create stock transfer procedure with SD delivery,after creating stock transfer order(order tye 'NB' and the vendor had been assigned to a supplying plant),I create delivery by VL10B, however it throw a error me...
4,254 SAP Managed Tags: SD (Sales and Distribution) Hi Experts, Can i know what is stock tranfer order? how to create stock transfer oreders.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
1) OPSB -- Check whether you have selected "Revenue planning - From Sales Order" And also ensure that you have entered revenue element 2) With the help of your SD consultant, check "requirement class" configuration. Ensure that the Acct. Assignment catagory is Q I hope this info help...
As explained in the section Assigning Sales Orders , the assignment of a sales order to a profit center is passed from the sales order to the delivery note and then on to the billing document. The change in stock if posted to the profit center upon goods issue. Prerequisites...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Gurus I transfer stocks from one plant to other plant beloging to same co code. My STPO type isUB an ddelivery type is NL. Delivery item category is NLN. I am facing a problem while creating proforma invoice F8; System gives...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear guru , can you explain me how create a stock transfer order between two storage location of the same plant ? Thanks.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answeri...