AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
IBM,
5 12534i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
27 50472what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com
1 5035What are the areas you identified in your current project please tell the answer of this question
1 5320what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
IBM,
7 17289can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
4 9364Post New SAP SD (Sales & Distribution) Questions
i faced one question. when new configuration we do what is the logic behind there?
how text is determined in Invoice,What are tools used in To_be study
How do you assign the warehouse number?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Explain the relationship between sales organizations and plants.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
can you delete order?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Define credit control area (t014)?
Explain the interfaces you have worked on?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
How to change chart of accounts of company code after making several sales orders and delivery?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?