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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
1104How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
1015How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
1025The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
1 1880i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
924In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
874Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
748What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
1022In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
902Post New SAP SD (Sales & Distribution) Questions
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Can you deference between contract & scheduling agreement?
Define tax determination rules
Explain how you can include condition type in the pricing procedure?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What is backorder processing or partial delivery?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Define a shipping unit?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is information structures?
Where do you define unloading points and goods receiving hours?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the diffrence between trade customer and non trade customer .
What is the transaction code to open and close posting period?
