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Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
2 5235Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
2 4556what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
2 4668(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
2 5554Document 90036320 saved (error in account determination) Message no. VF051 in this error
XX,
2 23500while creating order which will activate first availability check or credit management?Plz help me frnds
HP,
3 4873In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
TCS,
1 3148one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
HCL,
1701Post New SAP SD (Sales & Distribution) Questions
For what do you use customer hierarchies?
What is the difference between pgi cancellation and returns order?
What is the docu.flow?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
How can we configure Input Tax in SD?
What are the views in a material master?
To extend material one plants to another plant what are the configuration you done in your project?
What are the user exits?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Explain the various sections of ‘customer master record’.
how to attach pdf in output determination .
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is workflow? Name the person who can assist you while configuring a workflow for a system.
