Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
1182Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
940A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
990How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
1 1993Post New SAP SD (Sales & Distribution) Questions
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
what is a distribution chain ?
What is rush order?
How can you make some of the fields as key field in generic tables?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How shipping point is determined?
What is a one time customer?
What is a sales organization?
Name at least five features that you can control for the item category?
What is handling unit in sap?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the purpose of the sales document type?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
When you create a credit memo request do you always have to refer to a sales order or any other previous document?