My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?
L&T,
6 11745In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
HLL,
9 19816After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
IBM,
13 21700How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)
3 17082Post New SAP SD (Sales & Distribution) Questions
How to transport change request from one client to another client in sap ? : transportation management
How do you integrate sd with mm, fico?
What is partial delivery agreement?
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 ?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is product attributes in sap sd?
What is a sales area, how do you set up sales area?
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 the relation between credit control area and company codes and explain the credit control area?
Which three organizational elements make up a sales area and briefly explain their function?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Can I view the invoice due date (jan 16, 2006) in the invoice?
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 would make the immediate delivery in cash sales?
How to assign sales group to sales sales office?