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1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 3647customer 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 5717How 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 3919How 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 3929In 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 6088At 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 3489Do 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 4923Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5307How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6175What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3709As 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 4382Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 6047Post New SAP SD (Sales & Distribution) Questions
explain requirement class and requiremnt type in detail with business examples
What is third party order process?
In case of third party sales what would trigger for the automatic creation of pr or po?
Trouble4 shooting , handiling issues with different level of priorties
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is sales and distribution (sd)?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
How do you create sales organisation?
How to assign sales group to sales sales office?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
what is the use of delivery and billing documents header and item
Is it possible to assign two different sales organizations to the same company code?
A 'plant' is assigned to which of the entities in the sd organization?
What is an option by which we can run all the sessions in a batch simultaneously?
