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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
1160How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
1058How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
1081The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
1 1960i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
981In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
920Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
799What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
1073In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
958Post New SAP SD (Sales & Distribution) Questions
how can you do consignment in inter company sales?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the important organizational elements of sap sd?
How many shipping points can you assign to a sales organization?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
what is proforma invoice and what are the types of it?
Differentiate between shipping point and loading point.
What is product attributes in sap sd?
In a material master what is the base unit?
what is the use of delivery and billing documents header and item
How do you maintain fiscal year variant?
What is billing type and how do you define billing types?
What is partial delivery agreement?
How can a customer can connect his SAP ECC system to his SAP CRM system
What are the different lists in sap sd.
