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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 10712In 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?
2503Dear 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
What is the central organizational element in purchasing?
wat is core team. wat core team member do plz answer asap thnks
How many cons. Does u have in your project?
What is a 'division'?
Can you combine orders into one invoice?
How to maintain number ranges for sales document types?
Give examples for standard output types in sd.
Which organizational element is central in shipping?
In a material master what is the base unit?
When you create an invoice can you carry out pricing again?
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?
Define the material taxes in ovk4, which will then be maintain in material master.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Name three areas/processes which use condition technique in sd?
Explain the relationship between sales organizations and plants.
