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Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
IBM,
3 15257How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
IBM,
5 11600Where does billing type controls ? In sales order level where to Pick the plant and customer ?
IBM,
3 6721When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
TCS,
12 19844Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...
2 7755Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
2 4071In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
IBM,
4 15374In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination
IBM,
6 8693In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
IBM,
7 10765In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
IBM,
2198Post New SAP SD (Sales & Distribution) Questions
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Explain the userexits any two?
Explain sales document blocking?
Which partner function realent for credit limit?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Is it possible to perform an availability check based on the plant yet exclude one storage location?
How we improve our pricing procedure?
Explain the term "as is" ?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Can you explain what a statistical condition is? Give an example for a statistical condition?
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.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
