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What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?
5 14021A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
2 6536In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
2 11450Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .
TCS,
3 8227Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini
4 7708purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
3 10930hello, i have 4 years of exp in marketing so some of my friends suggested to learn sap sd so i want to know about the market position of sap sd i.e., present and future so let me know about the openings of sap sd. whether it is feasible or not to learn sap sd now.. with regards, ravikiran 9989362083..
4 7674Post New SAP SD (Sales & Distribution) Questions
In which scenario order and billing has different pricing procedure?
Explain the interfaces you have worked on?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the structure of delivery document?
Briefly explain the relationship between sales organizations and company codes.
Can one business area be valid for several company codes?
To what do you assign distribution channels and divisions?
Outline the process flow for sales returns.
Describe the process flow for a credit memo.
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 are the special sales document types?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain how you can include condition type in the pricing procedure?
What is difference between delivery document & scheduling?
