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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
8 27573i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.
IBM,
1 7157why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends
2 15457In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
1 4498Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
2173HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
3 11131ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
2091Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
IBM,
2277If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
IBM,
1 3551hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step
2 10506Post New SAP SD (Sales & Distribution) Questions
How to create sales group?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What’s the process of pricing procedures determination?
To extend material one plants to another plant what are the configuration you done in your project?
What is higher level item category? How it’s controlled?
Explain the interfaces you have worked on?
What do you understand by sales order processing?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
what is the difference between sd account key and fi account key?what si a variant and its use?
What are the primary functions of sales and distribution?
How many pricing procedures you have configured in the system and what are their purposes?
Where do we assign calender in the master records?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
How we can do invoice split depending on item category in which scenario we will use?
