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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 8464I 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 11575how 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 3076HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
HCL,
2 9158Post New SAP SD (Sales & Distribution) Questions
How to change chart of accounts of company code after making several sales orders and delivery?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Name the three internal organizational elements within a sales organization and briefly explain their function.
Can anyone explain about purchase order & purchase requisition?
What is sap posting period?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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?
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
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How to maintain number ranges for sales document types?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
i faced one question. when new configuration we do what is the logic behind there?
When you create an invoice can you carry out pricing again?
What is a 'customer-material information record'?
