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while creating order in am getting an error company was not supplied in function module interface how to resolve
6447I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
3 8552What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
3 7433while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.
TCS,
1 12153How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
2 5909What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
IBM,
2 8303In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
1 7736Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
3 6698When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
5 8441If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
2239Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
1 3761In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
1 4801Post New SAP SD (Sales & Distribution) Questions
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are inter-company customers?
Explain the concept of ‘sales organization’.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the purpose of text item in item category?, How and why is it being used
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
1. 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?
In a material master what is the base unit?
what is the partner process ?
How is the shipping point determined?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is the data used in shipment scheduling?
