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 3985Hi 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
List the basic elements of a customer master record?
What is a field catalog?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Where do we can find pricing procedure indicator in sd ?
What is physical inventory management?
How do you control entry possibility of condition values at order through condition type settings?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Can anyone have any experience with the fashion version of it?
What is the difference between a sales activity and a sales document?
How do you create sales organisation?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Explain the various sections of ‘customer master record’.
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the transaction code to open and close posting period?
How do you integrate sd with mm, fico?