Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
IBM,
2 6002Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
11 25167Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks
6 10920hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
3 7179Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
2 6148what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
CTS,
3 7359why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
1 6512Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
1 4627this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
2066Post New SAP SD (Sales & Distribution) Questions
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
what is consignment stock process?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Can a sales area belong to different company codes?
what is difference between individual and collective requirement
What is an option by which we can run all the sessions in a batch simultaneously?
i faced one question. when new configuration we do what is the logic behind there?
What is ‘consignment stock processes'?
If you generate bill more than credit limit then what will happen?
What is the parallel and local currency in sap?
What is the difference between make-to-order production with and without assembly processing?
What does billing support mean and what are the effects of billing on the system?
Trouble4 shooting , handiling issues with different level of priorties
Explain ‘business area’?