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What are the characteristics essential for combining more than one sales order as one outbound delivery?
1082What are the different criteria on which account determination is dependent during customization?
1112What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
1118Post New SAP SD (Sales & Distribution) Questions
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is sales and distribution (sd)?
Tax jurisdiction processing is a close link between which two modules?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Do you know what’s availability check is?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is the organizational structure in sales and distribution?
Explain how the shipping pint is determined?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Can you make texts mandatory for a customer master or a sales document?
Explain how 'human elements' are organized in sd?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
