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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 7981At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
2 8649Can 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 6685I 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 8172One 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 5271If 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 16818Hi 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 3643What are the requirement you have gathered from your client and what type of business process your client had?
HP,
1 3603i want to create multiple purchse requisition(pr) to single sales order where is the control?
2 5136in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
6 9563After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
2 5116in 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 5844Post New SAP SD (Sales & Distribution) Questions
How to maintain number ranges for sales document types?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Define whether the material can be used at which sales and distribution process
When you create an invoice can you carry out pricing again?
How can a customer can connect his SAP ECC system to his SAP CRM system
To extend material one plants to another plant what are the configuration you done in your project?
When the system checks availability which scheduling would it use first?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Can you explain what a statistical condition is? Give an example for a statistical condition?
What is sales order item category determination and what is delivery item category determine?
How is the shipping point determined?
Can you explain the modern technologies in sap? Do you use this in your current project?
What is sap sales and distribution?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
