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.
2299what is access key? how it is obtained? i was asked access key while creating data transfer routine
1731What 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 9298What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
2 6413How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
4 15379In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
1590Which 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 10662Can 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 6244Would 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 4823Post New SAP SD (Sales & Distribution) Questions
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is a 'sales order'?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Define tax determination rules
Explain the userexits any two?
What is sap posting period?
Explain what a condition table and an access sequence are and the relationship between them?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is product hierchey and where you assign in material master?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
How to change chart of accounts of company code after making several sales orders and delivery?
