Answer / pitabash

Hi Guys,

I think Information structure is the combination of
Charecterstics, key Figure and Periodic unit. Which is use
for sales information system ( SIS) reports. Yes we can
create the Information strusture in our requirement
specific.

Answer / minakk

I think the information structure, may be he asked you is the
master data, coz it is the only information structure in SD.
So,it has 4 steps like : Customer master Data,Material Master
Data, customer material information records & condition
records. to create t.code is xd01.

I m not sure, about this question but it may b this only plz
cross check it again.

Answer / satish

the information structure is with regards to the text
information ; output information . If this is regardign the
text information then you need to give it as coupple of
palces

1. Need to go to xd01 and goto tab where you have text
information or should be in enviorment

2. Sales and purchase text tab in mm 02

3. Go to va02 and go to text information this shoul carry
all the messages that have been given in customr and
materila master and this in turn is related to output wherr
by you cangenerate the output information

Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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what is client requirement in Schedule Line Category?

4 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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In third party how sales order changes to purchase req. automatically?

5 Answers  

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while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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List the Basic Steps for SD configuration.

4 Answers   TCS,

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after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,

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we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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