Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
3 5592what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
8 19882What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
IBM,
2 51981.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
IBM,
3 9878What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
KPIT,
1 10289hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
6 6721Post New SAP SD (Sales & Distribution) Questions
Explain what is the difference between sap credit memo request and sap credit memo?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
How to assign sales group to sales sales office?
How do you define tax relevancy of master records?
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?
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’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is a standard transport layer in sap ? : transportation management
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is pricing procedure determination?
What is a sales deal and how to configure it?
What does billing support mean and what are the effects of billing on the system?
Explain the assignments among organizational units in sd
Can you further subdivide a plant? If yes into what?
