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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 4912Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
CTS,
1 3983we 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 2701At 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?
1533At 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.
1567accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
1740How 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 2343Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 4965Post New SAP SD (Sales & Distribution) Questions
How can you go for billing?
For what do you use customer hierarchies?
In what manner copy control transition can be done?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Explain the process flow for a standard sales order.
What is the business process of excise tax and how do you relate that in sap?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
how you can include condition type in the pricing procedure?
What are the configurations steps for packing?
Do you know what’s availability check is?
what is proforma invoice and what are the types of it?
Difference between business sale cycle nd customer sale cycles?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
what is the partner process ?
