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Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
3 8174here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
5 9629If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
7 12141Wht 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
2451Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
HCL,
2132If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
2 6183we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
21211) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
2466Post New SAP SD (Sales & Distribution) Questions
Which partner function realent for credit limit?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are the primary functions of sales and distribution?
client wants to have sales of particular material area wise. How to write functional spec for this
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is the purpose of the sales document type?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What are the different activities under consignment stock in sap sd?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How do you configure the 'partner determination procedure' in sd?
List the system modules that are included in the financial application component?
