What are the different Distribution channels & Divisions
your client is having?
Answers were Sorted based on User's Feedback
Answer / subbuarc@yahoo.com
Depends on the client generally we have find the
distributiion channles like whole sale, retail, export
sales and institutional sales.
Is This Answer Correct ? | 0 Yes | 0 No |
What is the diffrence between SAP 4.7 and SAP 6 ecc
What is availability check? When and at what level is availability check carried out?
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
How many accounting documents generated during billing? and PGI
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
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?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
what do u mean by partner functions? what is partner determination?
Are there any user exits or any other way to include new fields in the sales order va01?