if one company can maintain one customer number for different sales areas is it possible with out any changes.
6 11732Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
4 11613What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
4 11514Post New SAP SD (Sales & Distribution) Questions
When the system checks availability which scheduling would it use first?
What is a sales area, how do you set up sales area?
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 ?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What are the important organizational elements of sap sd?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is open and close posting periods?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
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?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
can some body give me some idea on integrations of sd and sap crm service