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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
1 4976I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.
4 8707I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.
6 8407When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
2 4905While a Quotation is created, it has to be approved by some authorized person, how to configure this
1 9970Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
HCL,
2 6572In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219
1 4124Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
2307Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project
TCS,
1 5245Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
TCS,
2 5406What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
3 11194What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
2 10085Post New SAP SD (Sales & Distribution) Questions
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is a client?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can I view the invoice due date (jan 16, 2006) in the invoice?
explain requirement class and requiremnt type in detail with business examples
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
How do you integrate sd with mm, fico?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How can you go for billing?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What table do I use in creating abap program that would output the sales based on sales organization of customers?
