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1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 3640customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
4 5712How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
2 3910How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
2 3927In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
IBM,
4 6081At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
IBM,
1 3484Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
2 4917Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5296How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6164What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3705As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
1 4377Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 6042Post New SAP SD (Sales & Distribution) Questions
customer hierarchy in sap sd for account determination
What is the structure of delivery document?
How would you configure ‘partner determination procedure’? Explain
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
dear 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..!
Give examples for standard output types in sd.
what is the diffrence between trade customer and non trade customer .
Name three areas/processes which use condition technique in sd?
How is the shipping point determined?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What are some pricing routines and sd functional specs?
Explain how the system can automatically determine the item category in the sales order.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
