Interested to Buy Any Domain ? << Click Here >> for more details...
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
2 6209monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
IBM,
2156Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
2085Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
2683Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
1 4635Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
2303Post New SAP SD (Sales & Distribution) Questions
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Which three organizational elements make up a sales area and briefly explain their function?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Explain how the shipping pint is determined?
What are the effects of posting goods issue?
Can you deference between contract & scheduling agreement?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
How do you determine the 'plant' in sales and distribution?
What are the different lists in sap sd.
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
