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client wants to have sales of particular material area wise. How to write functional spec for this
2451i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya
3 9108When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
1 5566I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 12318How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
IBM,
1 7347I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
HP,
1 8956Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
HP,
2 7225dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
2184If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
4 12123when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
4 9849I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
3 13626How can I configure that no one can change/update condition type..once the sales order is saved
3 16016Post New SAP SD (Sales & Distribution) Questions
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Explain the concept of ‘sales organization’.
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Where do we can find pricing procedure indicator in sd ?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
How many tickets you have solved till date? can you please elaborate it with solutions?
What are the common transport errors in sap ? : transportation management
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is the transaction code for assigning company code to fiscal year variant.
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?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
