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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
919Once 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
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What are the condition record and condition table?
What is handling unit in sap?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
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?
Steps of tax determination?
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..!
Can you further subdivide a plant? If yes into what?
Do I have to change the update rules/source fields for the infostructure?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
