Answer / sdcin

Use SAP provided OSS Notes or change the Country code from IN to ZIN

Answer / velmurugan

sez customer treat as export customer
now GST is applicable to all export customers as well as sez customer and rebate claim is there,

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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what is the relevence of vendor Tab in customer master and in which scenario you will use this tab

7 Answers   IBM,

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how to create T.CODE

1 Answers   IBM,

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do

2 Answers  

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How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

6 Answers   Satyam,

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What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

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Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers  

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