Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
KPIT,
7 23754What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.
KPIT,
5 8748Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?
1 4472Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
3 8162Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
3 6797Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
3 7683In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
9 11991Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
2129Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.
1 4630Post New SAP SD (Sales & Distribution) Questions
What is a company?
Name the necessary steps to setup a route?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What are different sales document in sap system? How to create a sales document?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
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
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Can you configure two diff free goods items for one single item?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Explain about your role in current/previous project? (If you have one)
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
