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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 7762i 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 10562In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
1 4405How to configure credit check of a customer or how should system give an error message when credit limit expires?
3 8259Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 12251I 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 5134Hi 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 78981. 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?
2454Dear 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.
1761if 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 5231Post New SAP SD (Sales & Distribution) Questions
Can anyone explain about purchase order & purchase requisition?
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?
Have you know the shipment and shipment cost
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
explain any three organizational elements make up a sales area and their function?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What do you control at item category level in the delivery?
What are the common transport errors in sap ? : transportation management
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Which partner function realent for credit limit?
Explain the process flow for a standard sales order.
What is the data used in shipment scheduling?
