Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
IBM,
2 5901Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
11 24793Hi.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 10731hi 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 7029Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
2 6060what 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 7248why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
1 6420Hi 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 4535this 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
2026Post New SAP SD (Sales & Distribution) Questions
Which three organizational elements make up a sales area and briefly explain their function?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
customer hierarchy in sap sd for account determination
Explain what is the difference between rush order and cash sales?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
List a menu path to access stock requirements lists?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
In a material master what is the base unit?
What are the different contract types? How to create a contract in sap system?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is ‘consignment stock processes'?
this 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
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What does the term “business area” refer to and how can it be used?
