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Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?
6 18322this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
2 15197I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
4 10849In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.
1 6934what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
1 5046what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
3 11164Post New SAP SD (Sales & Distribution) Questions
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is document type?
Define credit control area (t014)?
How is sap transportation management licensed by sap? : transportation management
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Have you worked on interfaces? what are they?
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
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 solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
How do you define tax relevancy of master records?
Can items in a sales order belong to different distribution channels?
Can anyone explain about purchase order & purchase requisition?
