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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
3 6748I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
2057Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
2228when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
2407for 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 4363Post New SAP SD (Sales & Distribution) Questions
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What are the user exits?
Where and how is a 'business area assignment' done?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is product hierchey and where you assign in material master?
What is sap sales and distribution?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
can you delete order?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What are the configurations steps for packing?
Give a definition of plant (in sap).
what is puchase life cycle?
How do you create sales organisation?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
