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Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
IBM,
3 5924what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
IBM,
5 8394If customerwants to maintain safety stock for availability what is the configuration we have to do.
5 8895Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
IBM,
5 11272What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
1745in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance
2 4805IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
IBM,
7 12643how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
3 8648Post New SAP SD (Sales & Distribution) Questions
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Send me some real time tickets in sap sd with there solutions by link
What are the configurations steps for packing?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
How is the shipping point determined?
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In 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...
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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What are the responsibilities of a technical consultant in an implementation project?
What is a sales deal and how to configure it?
