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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 6450How 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 3920Hi 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
1766Is 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 5835Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
HP,
1 4006Post New SAP SD (Sales & Distribution) Questions
Send me some real time tickets in sap sd with there solutions by link
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How do you create sales organisation?
what is the main purpose of maintaining the master data?
what are the techniques available in delivery scheduling?
What are the main and sub modules in sap?
What is availability check? When and at what level is availability check carried out?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is higher level item category?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Which partner function is relevant when it comes to tax calculation in the sales order?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
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 ??
