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well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?
2 8462I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed
3 11571how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?
1 3732How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun
HCL,
1 3074HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
HCL,
2 9155Post New SAP SD (Sales & Distribution) Questions
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is an integration point between sd and mm?
How do you determine the 'plant' in sales and distribution?
what are the techniques available in delivery scheduling?
What are the basic types of information it (information structure) comprises of?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is a sap transport group? : transportation management
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Tax jurisdiction processing is a close link between which two modules?
To extend material one plants to another plant what are the configuration you done in your project?
What is sales order item category determination and what is delivery item category determine?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What are incoterms? Where do we fix them? Where do you find in regular process?
