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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 3636customer 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 5711How 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 6078At 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 3480Do 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 4916Do 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 6163What 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
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Which partner function is relevant when it comes to tax calculation in the sales order?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is the difference between sd account key and fi account key?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is sap transport layer? : transportation management
how will you identify which clear is relevant for your configuration?? In sap sd??
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Can you share master data between several sales areas?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Which partner function realent for credit limit?
What is alternative condition type? Give an example?
How can we configure Input Tax in SD?
