sap-sd-discussion.blogspot.com

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SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors (price or quantity variance) in vendor invoice. Use layout Invoice Reduction. Use correction id: Vendor error: reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty (as per vendor invoice) in invoice quantity according to vendor field and invoice amount ( as per vendor invoice) in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma...

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SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors (price or quantity variance) in vendor invoice. Use layout Invoice Reduction. Use correction id: Vendor error: reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty (as per vendor invoice) in invoice quantity according to vendor field and invoice amount ( as per vendor invoice) in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma...

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SAP Professionals | sap-sd-discussion.blogspot.com Reviews

https://sap-sd-discussion.blogspot.com

SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors (price or quantity variance) in vendor invoice. Use layout Invoice Reduction. Use correction id: Vendor error: reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty (as per vendor invoice) in invoice quantity according to vendor field and invoice amount ( as per vendor invoice) in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma...

INTERNAL PAGES

sap-sd-discussion.blogspot.com

1

SAP Professionals: SD: Complete and Partial Delivery

http://sap-sd-discussion.blogspot.com/2008/01/complete-and-partial-delivery.html

SAP discussion. Just discuss and finish. Wednesday, January 9, 2008. SD: Complete and Partial Delivery. This is required when customer wants order to deliver completely. This can be set either in customer master or Sales Order. For SO partial delivery we have following scenarios:. A Create a delivery with qty greater than zero. B Create only one delivery (also with quantity = 0). C Only complete delivery allowed. D No limit to subsequent deliveries. This is used when u want to ship few selected lines ite...

2

SAP Professionals: MM: Invoice Reduction

http://sap-sd-discussion.blogspot.com/2012/02/mm-invoice-reduction.html

SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors (price or quantity variance) in vendor invoice. Use layout Invoice Reduction. Use correction id: Vendor error: reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty (as per vendor invoice) in invoice quantity according to vendor field and invoice amount ( as per vendor invoice) in invoice amount according to vendor field. Tax reduction can be carried out at. Your giv...

3

SAP Professionals: SD: Forward/Backward Scheduling

http://sap-sd-discussion.blogspot.com/2008/01/forwardbackward-scheduling.html

SAP discussion. Just discuss and finish. Sunday, January 6, 2008. From scheduling point of view following dates/time are important:. 1 Confirmed delivery date: date on which system confirms good receipt for customer. 2 Requested delivery date (RDD): as requested by customer. 3 Goods issue date (GI date): date on which goods leaves delivering plant. 4 Loading date: at this date picking and packing should be completed and goods are ready for loading. 7 Order date: at this date customer places order. If ord...

4

SAP Professionals: February 2012

http://sap-sd-discussion.blogspot.com/2012_02_01_archive.html

SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors (price or quantity variance) in vendor invoice. Use layout Invoice Reduction. Use correction id: Vendor error: reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty (as per vendor invoice) in invoice quantity according to vendor field and invoice amount ( as per vendor invoice) in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma...

5

SAP Professionals: SD: Invoice List

http://sap-sd-discussion.blogspot.com/2008/01/invoice-list.html

SAP discussion. Just discuss and finish. Thursday, January 3, 2008. As the name suggests, this is list of invoices, sent to payer. At specific time interval. Payer pays for all invoices sent to different ship to parties. Invoice list type is assigned to billing type. Different invoices included in invoice list must. Be released to accounting. Need to be defined in customer master. Invoice list can be created on dates mentioned in this calendar. This is basic info about Invoice List. What If i want to pri...

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SAP Professionals

SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors (price or quantity variance) in vendor invoice. Use layout Invoice Reduction. Use correction id: Vendor error: reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty (as per vendor invoice) in invoice quantity according to vendor field and invoice amount ( as per vendor invoice) in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma...

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