1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 2738customer 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 4197How 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 2937How 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 2855In 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 4452At 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 2636Do 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 3682Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 4211How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 4798What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 2854As 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 3338Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 4917Post New SAP SD (Sales & Distribution) Questions
What are the components of the sap sd module?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
How can a customer can connect his SAP ECC system to his SAP CRM system
What are the examples of global settings?
Where do you define the terms of payment for a customer?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the difference between sd account key and fi account key?
What is a transfer order and for what would you use it?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is higher level item category? How it’s controlled?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is the purpose of the sales document type?
