What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 9276What are the differences between export sales and deemed export sales, explain with all related configuration steps?
PWC,
2 14166In 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 5693What 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 5215What 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 5757without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
2 5905what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 5605Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
TCS,
4 13558Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha
4 7737Post New SAP SD (Sales & Distribution) Questions
Does sap transportation management require the installation of sap erp? : transportation management
What is a one time customer?
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
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
How is the shipping point determined?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
List a menu path to access stock requirements lists?
What is a sales area, how do you set up sales area?
When would you use a sap return order and sap credit memo?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is alternative condition type? Give an example?
Explain the term "as is" ?
What is the difference between pgi cancellation and returns order?
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 are the different lists in sap sd.
