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In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
3 6580How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
1 3986Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
1813Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?
HCL,
2 5913Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
HP,
1 4074Post New SAP SD (Sales & Distribution) Questions
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Output with different language is it possible to have two delivery notes in two different languages?
What is sap sd?
Can you partially settle rebate accruals?
List the basic elements of a customer master record?
Where and how is a 'business area assignment' done?
What is the use of customer account group?
what is the difference between sap credit memo request and sap credit memo?
What is product attributes in sap sd?
What is an integration point between sd and mm?
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?
Is it possible to copy texts from sales order header to billing document header?
