Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
3 7818How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
6 26904in one sales order there are two material can maintain two different pricing procedure for these materials?
11 26892Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
3 5394Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
3 5174Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
3 7561Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
14 40607Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
5 8716When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
1 7548What is CR (change request)in support project? can i have answer with real time example please.
2 13983well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?
TCS,
2 5610Post New SAP SD (Sales & Distribution) Questions
What is product attributes?
what is the partner process ?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What do you mean by order confirmation
What is an integration point between sd and mm?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Can one business area be valid for several company codes?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Define credit control area (t014)?
How you can extent the rebate? What are the procedures, what is the customisation for it?
how text is determined in Invoice,What are tools used in To_be study
In which scenario order and billing has different pricing procedure?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
what is difference between individual and collective requirement
