I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
1 7063At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
2 7580Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
2 5568I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
5 6170One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
1 4427If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
4 14455Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends
1 2881What are the requirement you have gathered from your client and what type of business process your client had?
HP,
1 2898i want to create multiple purchse requisition(pr) to single sales order where is the control?
2 3983in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
6 7377After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
2 4034in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
3 4582Post New SAP SD (Sales & Distribution) Questions
How can you make some of the fields as key field in generic tables?
what is consignment stock process?
Is it possible to automate output processing? The answer should be yes but how??
Can we configure third party skus to consignment process.
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Briefly explain the relationship between sales organizations and company codes.
What are the two influence factors for field selection for customer master record maintenance?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Explain what is the difference between sap credit memo request and sap credit memo?
What are the various sections of the 'customer master record'?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Outline the process flow for sales returns.
List the basic elements of a customer master record?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
