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while creating order in am getting an error company was not supplied in function module interface how to resolve
6395I 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 8426What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
3 7277while 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 12067How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
2 5812What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
IBM,
2 8175In 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 7661Hi 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 6606When 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 8288If 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 ??
2194Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
1 3685In 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 4742Post New SAP SD (Sales & Distribution) Questions
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the configurations steps for packing?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What is difference between delivery document & scheduling?
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?
how we will configure export sales in sd (respect to plants assign and sales process)?
How to change chart of accounts of company code after making several sales orders and delivery?
what is the partner process ?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the relationship between sales organizations and company codes?
List the basic elements of a customer master record?
what are the techniques available in delivery scheduling?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is sap transportation management? : transportation management
Can you share master data between several sales areas?
