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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?
1049How 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?
948How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
982The 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 1780i 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?
871In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
828Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
680What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
968In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
835Post New SAP SD (Sales & Distribution) Questions
customer hierarchy in sap sd for account determination
What is the Difference between WM and EWM?
What are the important 'customer master records'?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is variant in reporting?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How does the term characteristic relate to transaction code cto4?
Difference between business sale cycle nd customer sale cycles?
Output with different language is it possible to have two delivery notes in two different languages?
A 'plant' is assigned to which of the entities in the sd organization?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is condition types? What is the path to define condition type in sap for pricing?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
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
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
