IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
9 20103what 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
2140Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
8325in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
IBM,
3 10654how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
3 9732WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
4 16261In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
IBM,
9 22996Post New SAP SD (Sales & Distribution) Questions
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is a field catalog?
What are the important 'customer master records'?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Explain what is the difference between sap credit memo request and sap credit memo?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Which type of aptitude question
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What are the steps to create new tax category?
Where do we assign calender in the master records?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
how to configure Supply chain management
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf