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How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?
1 4619What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
1 5307I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
4 6716Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
5 7701We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
1 3035How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?
2 5334In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.
2 17148hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
2 5157What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
2274can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
IBM,
1 5979Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.
1 2479Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
CTS,
4 9880Post New SAP SD (Sales & Distribution) Questions
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Explain ‘business area’?
How would you configure ‘partner determination procedure’? Explain
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What is the Difference between WM and EWM?
How to change chart of accounts of company code after making several sales orders and delivery?
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?
To extend material one plants to another plant what are the configuration you done in your project?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How do you determine the 'route' in sales and distribution?
How do you assign the warehouse number?
Explain how you can include condition type in the pricing procedure?
What are the different types of partial agreements available in sap sd ?
What does the account group of the customer control?
