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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 10716In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
1 4499How to configure credit check of a customer or how should system give an error message when credit limit expires?
3 8386Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 12398I 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 5259Hi 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 80201. 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?
2505Dear 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.
1800if 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 5303Post New SAP SD (Sales & Distribution) Questions
How to change chart of accounts of company code after making several sales orders and delivery?
what is the use of billing report
Define tax determination rules
How is credit control determined in sap?
If you generate bill more than credit limit then what will happen?
What is variant in reporting?
How you can extent the rebate? What are the procedures, what is the customisation for it?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Explain how ‘human elements’ are organized in sap sd
Are there any user exits or any other way to include new fields in the sales order va01?
What are the effects of posting goods issue? Explain.
Give examples for standard output types in sd.
Can items in a sales order belong to different distribution channels?
what are the five important fields to be maintained in account determination?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
