1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 2750customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
4 4211How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
2 2944How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
2 2867In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
IBM,
4 4469At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
IBM,
1 2644Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
2 3697Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 4225How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 4813What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 2862As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
1 3356Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 4922Post New SAP SD (Sales & Distribution) Questions
What are the different lists in sap sd.
How many sales document types?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are the various qualifier option or what are the various import options? : transportation management
What is sales office? How do you set up sales office?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
what is consignment stock process?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is incompletion log?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is material determination? Can you do two materials for one material?
can any one give one scenario of change request
What is the docu.flow?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
