Answer / arvind

T Code: SE93

Put in a Tcode Name starting with Z and press create

Choose the radio button report trasaction
Put in a short text for name and press enter
Paste the report name in the programe space
Save

Difference between inbound and outbound deliveries?

5 Answers  

---

What are the configurations to be made for PACKING?

1 Answers   TCS,

---

Complex BOM Scenario with Condition type and copying control

2 Answers  

---

wt is the diff beetween business sale cycle nd customer sale cycle

4 Answers   Satyam,

---

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?

0 Answers  

---

how can we order a different item as free good for an other item in a single line(exclusive category)

3 Answers   IBM,

---

Why business use decentralised credit control Area

1 Answers   TCS,

---

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

---

If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

---

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

---

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

---

Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

---