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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 10055What are the differences between export sales and deemed export sales, explain with all related configuration steps?
PWC,
2 15363In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
PWC,
2 6518What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
1 5852What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?
3 6648without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
2 6711what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 6332Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
TCS,
4 15003Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha
4 8921Post New SAP SD (Sales & Distribution) Questions
Differentiate between shipping point and loading point.
What is availability check?
What are the special sales document types?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
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
how can you do consignment in inter company sales?
How would you configure ‘partner determination procedure’? Explain
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What are inter-company customers?
What is the importance of customer account groups?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What would make the immediate delivery in cash sales?
