Hello,We have one business Requirement as explained belowFor example ,A Sales Order will be created for a quantity of 10, including a billing plan. The billing plan consists of two components: the first is a 10% down payment, and the second is the fi...
Hello ,I am trying to do settlement for the inter-company royalties, but I am encountering the error below despite ensuring that all relevant master data, such as tax relevancy and condition records, has been properly maintainedError:It would be grea...
Hello,We have below business requirement for Make to Order.Whenever a sales order is created for a make-to-order product, once a planned order is generated for the sales order after the MRP run, the system should not allow any amendments to the sales...
Hi Everyone,We have a business requirement for the cross-company Sales Return Process as outlined below:SAP provides a suspend valuation facility, but it is not applicable for cross-company sales returns. However, our business requires that stock sho...
Hi,I have a question regarding the Proof of Delivery concept, as explained below in the form of a business example.ABC customer is relevant for the Proof of Delivery concept. ABC customer ordered 10 units of XYZ material. From the respective location...
Hello @ennouhif I can see that in the billing plan, there is no value for each billing plan. Please maintain the Pricing Master data for PPSV or enter it manually while creating a contract. Also, there is no screenshot of the error, so please attach ...
Hello @jatindra1986 Please activate the Project Control - Sales (4I9) scope item and maintain the E2 (Engineer-to-Order Production) strategy group in the Material Master. Additionally, ensure that the relevant WBS element is assigned in the Sales Ord...
Hello @ennouhif I assume that you are creating a contract for a period of more than one year and would like to issue an invoice to the customer for each year.To achieve this, you need to use a quantity contract (WV - Service and Maintenance Contract ...
Hello @thangarajthomas Please refer to the answer below, where a similar requirement has been addressedExternal Number Range for billing documentBest RegardsVivek Savant
Hello @cristianquinta Please note that the storage location is not determined within the sales document. As part of the standard process, it will always be automatically determined in the delivery document.Best RegardsVivek Savant
