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I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
2 7847i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
4 10713In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
1 4497How to configure credit check of a customer or how should system give an error message when credit limit expires?
3 8383Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 12397I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com
2 5258Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
IBM,
4 80171. 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?
2504Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
1799if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
CSC,
1 5302Post New SAP SD (Sales & Distribution) Questions
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Explain about customer master record?
Explain what is condition types?
Can you copy condition records? If yes, are there any restrictions?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is product attributes in sap sd?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is higher level item category?
List the basic elements of a customer master record?
How do you control entry possibility of condition values at order through condition type settings?
Explain the userexits any two?
What would make the immediate delivery in cash sales?
What and where types of copy controls we change
what is difference between individual and collective requirement
