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what is the diff. between order type billing and delivery type billing ? how can we identify?
2 7960Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
2 17597what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early
2 7843in condition techniq when we create condition table and after selecting required field we generate table that time while saving it ask for package what is this package and wats its use plz its urgern
IBM,
1 10693what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha
IBM,
8 12939hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
IBM,
1 4550Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!
3 5739I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com
1 4065Post New SAP SD (Sales & Distribution) Questions
What is backorder processing or partial delivery?
Do you have any link for customer master and credit management?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the path to define condition type in sap for pricing?
How do you determine the 'plant' in sales and distribution?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What are the different complaint process documents in sap sd. Explain.
Can items in a sales order belong to different distribution channels?
Can anyone explain about purchase order & purchase requisition?
What is material determination? Can you do two materials for one material?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is alternative condition type? Give an example?
Explain how the shipping pint is determined?
