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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
1953In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
IBM,
25371.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
5 16136From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
IBM,
3 8768While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
IBM,
2 8852IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
2354HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
2756How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
2 10956What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?
IBM,
3 18343Post New SAP SD (Sales & Distribution) Questions
Can a sales area belong to different company codes?
What is a partner type? Give some example?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
what is the partner process ?
What are the responsibilities of a functional consultant in an implementation project?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is the path to define condition type in sap for pricing?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is the procedure to handle reservation process in sap SD?
What are inter-company customers?
How do you determine the 'route' in sales and distribution?
What is the difference between pgi cancellation and returns order?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Explain what is the difference between rush order and cash sales?
