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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 9933What are the differences between export sales and deemed export sales, explain with all related configuration steps?
PWC,
2 15215In 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 6400What 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 5735What 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 6481without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
2 6603what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 6194Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
TCS,
4 14738Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha
4 8724Post New SAP SD (Sales & Distribution) Questions
Hi Friends, Can you please let me know the difference between user exist and Routines
Explain the term "as is" ?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How to same in period and FY by using Transaction code MMPV
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Trouble4 shooting , handiling issues with different level of priorties
What is alternative condition type? Give an example?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How do you create customer account group?
Explain what is proforma invoice and what are the types of it?
Which type of aptitude question
describe organizational structure of sd?
What is handling unit in sap?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is the use of a partner function in sap sales and distribution?
