How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
822How 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?
722How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
744The 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 1393i 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?
665In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
603Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
481What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
731In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
615Post New SAP SD (Sales & Distribution) Questions
Define the material taxes in ovk4, which will then be maintain in material master.
what are the organizational elements required for the sd transactions
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is the procedure to know whether the customer is one-time or regular?
What is backorder processing? What are the two types of backordering processing?
Can you partially settle rebate accruals?
How is the shipping point determined?
What is the item category group? Where do you maintain it?
Which three organizational elements make up a sales area and briefly explain their function?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
How do you integrate sd with mm, fico?
