I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
1 7059At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
2 7569Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
2 5561I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
5 6147One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
1 4417If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
4 14412Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends
1 2868What are the requirement you have gathered from your client and what type of business process your client had?
HP,
1 2886i want to create multiple purchse requisition(pr) to single sales order where is the control?
2 3967in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
6 7354After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
2 4017in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
3 4570Post New SAP SD (Sales & Distribution) Questions
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is a field catalog?
Trouble4 shooting , handiling issues with different level of priorties
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Explain the concept of ‘sales organization’.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the special sales document types?
what is the main purpose of maintaining the master data?
