FOC order means pricing will not happen but delivery as well as availability check & tor will happen for the material. if ur requirement is not to ...
Process Flow: Creation of FOC order and assign order reason in it. System will automatically assign cost center according to assignment of sales ...
Hi In foc sales order zpp is condition for net value and z007 is for customer discount , but then inspite of me entering zpp its showing in ...
Steps to be followed in case of Return request · PO Number · PO Date · Order Reason · Order Quantity and then Click save.
Hi Experts, My client is selling FOC (Free of cost) materials to customers. In one sales order all items are FOC. at the time of PGI accounting ...
This is done when customer wants refund for the goods. The system creates credit memo to customer with reference to sales order. Approve the ...
HERE IS THE ISSUE, when I create foc sales order the item net values should be zero as they are free for charge even if its finds condition ...
Hi experts, How should i treat free of cost items in purchase order. Actually i don\'t want any change in moving average price of such materials. Plz guide me ...
SAP Foc Order Transaction Codes: MIGO — Goods Movement, ME21N — Create Purchase Order, VA01 — Create Sales Order, MIRO — Enter Incoming Invoice ...
This document explains various methods of auto default FOC indicator on the purchase order creation screen. The following section explains ...