Interested to Buy Any Domain ? << Click Here >> for more details...
how would you come to know whether a sales order has passed through credit management or not ?
2 6837How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?
1 4920Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
1669Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
1 2899one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
1 5278hi all my recent interview question " per day how many tickets you will get? plz explain good answer
1 4121Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
5 8001Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
3 6121Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?
1 10474interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
1 5404If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
TCS,
2 6318what is purpose of maintain partner determination for sales document header and sales document item
IBN,
1 4297Post New SAP SD (Sales & Distribution) Questions
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
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
how will you identify which clear is relevant for your configuration?? In sap sd??
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
customer hierarchy in sap sd for account determination
How to change chart of accounts of company code after making several sales orders and delivery?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What are the important organizational elements of sap sd?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
When you create an invoice can you carry out pricing again?
