dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

2180

What is a client?

1144

How is the shipping point determined?

1062

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

1978

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2454

Can you configure two diff free goods items for one single item?

1069

What is alternative condition type? Give an example?

947

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

2073

What is the difference between sd account key and fi account key?

1003

Explain what is the difference between rush order and cash sales?

1030

Is there an user exit to copy the data into planning table?

1078

Do you have any link for customer master and credit management?

1045

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2057

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

2050

Can you partially settle rebate accruals?

1025