When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
9 21523What you done business blue print, realization, final preparation, and go live support in your previous project?
1 8327In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
3 10036Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
11 16546Post New SAP SD (Sales & Distribution) Questions
how offen sand box server refresh?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is the purpose of 'output determination'?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
what are the two places where you need to configure cin (country version india)?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
How do you create customer account number ranges for external assignment?
What is a partner type? Give some example?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the difference between sd account key and fi account key?
Difference between business sale cycle nd customer sale cycles?