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 12740i 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 51200what 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 5127What are the areas you identified in your current project please tell the answer of this question
1 5412what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
IBM,
7 17516can 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 9555Post New SAP SD (Sales & Distribution) Questions
What is the difference between transaction data and master data?
What is partial delivery agreement?
can you delete order?
Can you combine orders into one invoice?
What are the various qualifier option or what are the various import options? : transportation management
What is act key? And how it works? Normally how many pricing procedures do in implementation?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is open and close posting periods?
What happens after Post Goods Issue?
How shipping point is determined?
How we improve our pricing procedure?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Which type of aptitude question