Answer / monty

Hi,
The Po mention in SO is the link b/w the customer
purchase order and company sales order.

The PO number is the ref for the customer for his order.

Answer / sangram

PO occurs while creating Third party Sales(where there is a
supply from vendor to customer), but PO in sales order
process is different, pls check out clearly your doubt

Answer / chandar

how to work po in sales order

Answer / siva

Bsusiness places orders with vendor, where vendor supplies
material to the company and subsequently sends invoice to
the company, when creating sales order po no. is mandatory
till you mention po no . sales order can't be saved .

what is transportation request

2 Answers   IBM,

---

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

---

hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

---

Tell me some of the views of material master record?

4 Answers  

---

explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

---

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

---

How to assign sales group to sales sales office?

0 Answers  

---

what is your SLA(service level agreement)

2 Answers   Big Four 4, IBM, Wipro,

---

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

---

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

0 Answers  

---

What is a typical duration and cost of an sap transportation management implementation? : transportation management

0 Answers  

---

What are different sales document in sap system? How to create a sales document?

0 Answers  

---