Interested to Buy Any Domain ? << Click Here >> for more details...
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
1181When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
1109Explain how the system can automatically determine the schedule line category in the sales order?
1 1916Post New SAP SD (Sales & Distribution) Questions
How is the shipping point determined?
what is the main purpose of maintaining the master data?
What are the influence factors for account determination for invoices?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Explain the relationship between sales organizations and plants.
Is it possible to assign two different sales organizations to the same company code?
how offen sand box server refresh?
What is the use of a partner function in sap sales and distribution?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
explain your functional experience prior to sap?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
When you create an invoice can you carry out pricing again?
What are the different activities under consignment stock in sap sd?
What are the different lists in sap sd.
