Interested to Buy Any Domain ? << Click Here >> for more details...
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
2 3561In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process
CG,
4 6045Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p
1 4745What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
3 8789There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
1 3741why we will use different pricing procedures for a company code..what is the exact reason...?
2 5124Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.
2 5442Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?
1 6958what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?
IBM,
1 4215Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
PWC,
2 6189Post New SAP SD (Sales & Distribution) Questions
From which documents can you create a performa invoice?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What are the configurations steps for packing?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
Have you know the shipment and shipment cost
why tolerance groups are to be define in sap?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
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?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is sales and distribution (sd)?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Give a definition of plant (in sap).
Can you 'block' a transaction for a material that is 'flagged for deletion'?
