what is the difference between alternative calcluation type & alternative condition base value?
4 21028company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
8 14971what are the userexits? how can we create userexits? whats the purpose of creating user exits?
IBM,
7 18743how do we configure configurable material and what are the important fields to be filled?
HP,
3 17760Post New SAP SD (Sales & Distribution) Questions
What are the customizing settings in pricing procedure for tax condition type?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What are the different criteria on which account determination is dependent during customization?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is sap transport domain? : transportation management
What is a standard transport layer in sap ? : transportation management
what is the use of billing report
What are the different lists in sap sd. Explain and give examples.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is a sales organization, distribution channel, division?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date