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while creating order in am getting an error company was not supplied in function module interface how to resolve
6510I 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 8718What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
3 7570while 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 12250How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
2 6019What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
IBM,
2 8416In 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 7833Hi 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 6838When 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 8635If 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 ??
2298Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
1 3869In 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 4864Post New SAP SD (Sales & Distribution) Questions
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Can you assign two different sales organization to the same company code?
how will you identify which clear is relevant for your configuration?? In sap sd??
what are the components of sd?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
what are the organizational elements required for the sd transactions
How is credit control determined in sap?
How we improve our pricing procedure?
i faced one question. when new configuration we do what is the logic behind there?
Can you further subdivide a plant? If yes into what?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
In which scenario order and billing has different pricing procedure?
How to assign sales group to sales sales office?
What is meant by transfer of data from legacy code to sap?
