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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 3564customer 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 5557How 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 3812How 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 3848In 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 5939At 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 3394Do 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 4823Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5206How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6053What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3641As 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 4278Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 5954Post New SAP SD (Sales & Distribution) Questions
Do I have to change the update rules/source fields for the infostructure?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can you further subdivide a plant? If yes into what?
Which type of aptitude question
What is information structures? What are the basic types of information it (information structure) comprises of?
What is the 'storage location rule'?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
what is eligibilty concept for discounts?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Can you assign two different sales organization to the same company code?
Explain about customer master record?
What are the components of the sap sd module?
How to change chart of accounts of company code after making several sales orders and delivery?
How can I transfer the payment method from customer master to sales order automatically?
