Hello Guys,There was a requirements as per given below:There will be a agent who will give us sales. For e.g ship to party and bill to party is customer A. Agent is vendor B. Now this agent has to be linked with sales order. The commission to this ag...

Hello Gurus,As Iam creating Sales order i.e(VA01). In my sales order Cash discount is not deducting .It was adding the discount value for example(100+10=100). but it should be (100-10=90).I have checked the Pricing procedure also.Apart from that can ...

Hi Guru,While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same er...

Hello Gurus,As Iam creating sales order (VA01). In my Sales order discount value is not Calculating. It was adding the discount value i.e(100+2=102). But it should be (100-2=98)Please find below I have attached the screen Shot.Regards,Sukdev.

Hello Gurus,As Iam creating sales order (VA01). In my Sales order discount value is not Calculating. It was adding the discount value i.e(100+2=102). But it should be (100-2=98)Please find below I have attached the screen Shot.Please give me any Solu...