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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
1183Where do you assign text determination procedures for customer master records and for documents?
1222Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
1036Post New SAP SD (Sales & Distribution) Questions
Mention what are the two places where you need to configure cin (country version india)?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How can you go for billing?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is rush order?
Differentiate between shipping point and loading point.
Define condition types?
The transaction code used to create a return delivery?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is a condition type? What are the two main groups of condition types?
What is the use of a partner function in sap sales and distribution?
What is a partner type? Give some example?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is pricing procedure determination?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
