Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
1372Post New SAP SD (Sales & Distribution) Questions
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the difference between transaction data and master data?
Trouble4 shooting , handiling issues with different level of priorties
Is it possible to copy texts from sales order header to billing document header?
What is an integration point between sd and mm?
Explain the userexits any two?
what are the components of sd?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What is meant by transfer of data from legacy code to sap?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?