Answer / allan

You should create a sales order to match that PO. No need
to store PO in your system.

Answer / sarayu

It is better to create a document type for purchase order.
Because all the time we may not have the material that
customer has placed directly. Once a PO is raised by the
customer we have to check wether all the material ordered
by customer are available or not:

1. If available, copy PO to SO.

2. If not communicate to the Customer and the available
material is considered

Answer / subha

This is the case of third party where you have th column
for PO IN SALES ORDER AND YOU NEED TO STORE IN IT . without
this you cannot carry billing in third party sales

Answer / subha

Hi

In addtion to the above
you will create the save the po in the sales order at 2
palces one is in the customer data ; and secondly you will
have a tab in next to item category asking you about the po
date; po details and the vedor details who placed the order

Answer / karthikaisankar.p

You must create sales order and update the data in to ur
database,because the will not be erased in future.

Can anyone share some tickets specially on pricing?

1 Answers  

---

in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

---

What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?

4 Answers   IBM,

---

Relation ship between sales organization, plants and company codes?

7 Answers   ADC, IBM, TCS,

---

how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

1 Answers   Spectra Soft,

---

---

1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

---

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

---

What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

---

Hi Experts,What are the different tools you use for SAP SD testing and how do you use it? Explain in detail regarding its work mechanism? Please give examples from your real time data from your project. Please give examples from your real time data from your project and the tools which u are using in your project? Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

---

How many type of partner determination are there?

1 Answers  

---

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

---

Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

0 Answers   IBM,

---