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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
CTS,
2 5122Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
CTS,
1 4160we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
1 2843At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
1638At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
1660accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
1835How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 2503Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 5217Post New SAP SD (Sales & Distribution) Questions
List out the five features you can control for the sale document type?
Outline the process flow for sales returns.
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
How many clients we will create in land scape (like in development server, quality server, production server )
What is agenda of quick off meeting ?
What is a condition type? What are the two main groups of condition types?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Explain about your role in current/previous project? (If you have one)
Have you know the shipment and shipment cost
what are the stages involved in VALUE SAP. please brief it
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
what is the use of billing report
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Can you combine orders into one invoice?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
