Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
1 4655Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
2 4972Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.
2 4441In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?
3 8009with same materials with different plants values should be posted to respective g/l accounts in sap sd
1 3732Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
1 3224Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.
1 4980Post New SAP SD (Sales & Distribution) Questions
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
What is pricing procedure determination?
Does sap transportation management require the use of sap event management? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
what is purpose of maintaining common distribution channels and common division??????
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
can some body give me some idea on integrations of sd and sap crm service
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Define tax determination rules
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What are the important 'customer master records'?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
