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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 8370I 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 11452how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?
1 3664How 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 2984HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
HCL,
2 9044Post New SAP SD (Sales & Distribution) Questions
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
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Define sales document types?
What are the different complaint process documents in sap sd. Explain.
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 search strategy to find out delivering plant automatically?
How can we configure Input Tax in SD?
List a menu path to access stock requirements lists?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
In case of third party sales what would trigger for the automatic creation of pr or po?
What is the difference between the delivery document & scheduling?
What are the responsibilities of a technical consultant in an implementation project?
Define credit control area (t014)?
