Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
689Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
551A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
601How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
1 1390Post New SAP SD (Sales & Distribution) Questions
Where do we can find pricing procedure indicator in sd ?
What are the customizing settings in pricing procedure for tax condition type?
Name the influencing factors for pricing procedure determination during sales order entry?
How can you make some of the fields as key field in generic tables?
What is open and close posting periods?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Is it possible to copy texts from sales order header to billing document header?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What happens after Post Goods Issue?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What is document type?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
