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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
TCS,
3 10839If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?
TCS,
1 4475If we have three plants & one material No. Then how to extend single material to all three plants.
4 14771If we have three sales areas & single customer. How to extend one customer to three sales areas.
5 19503In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.
3 9975Post New SAP SD (Sales & Distribution) Questions
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is backorder processing? What are the two types of backordering processing?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What are the parameters in fd32?
What is physical inventory management?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Give examples for standard output types in sd.
What are the various sections of the 'customer master record'?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is a transfer order and for what would you use it?
In what manner copy control transition can be done?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is cumulative condition record?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
