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when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
2659what is access key? how it is obtained? i was asked access key while creating data transfer routine
2130What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES
1 9976What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
2 7250How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
4 16626In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
2013Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
3 11687Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?
3 7173Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
2 5840Post New SAP SD (Sales & Distribution) Questions
Where in the sale order would you enter the serial numbers for material?
Define the material taxes in ovk4, which will then be maintain in material master.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
explain the business flow of an implementation project?
Define a shipping unit?
Can you combine orders into one invoice?
what is consignment stock process?
How do we transfer stocks under one company code from plant to plant?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
how can you do consignment in inter company sales?
