in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
2 7256How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
1 6782hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
1682what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
IBM,
1 5733In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
1588In material master what are all the client views and plant views, pls answer this question thanks in advance
1 3581what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
1742wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
2 24613Post New SAP SD (Sales & Distribution) Questions
Hi, 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
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
List the system modules that are included in the financial application component?
What is condition types?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What is a sap transport group? : transportation management
Can you share master data between several sales areas?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the central organizational element in purchasing?
wat is core team. wat core team member do plz answer asap thnks
What is a 'customer-material information record'?
Define sales document types?
What is product hierchey and where you assign in material master?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
