Answer / anand kumar

whether the sales area assigned to the partner functions

Answer / sanjay ghosh

just go through partner function process again...
you get the problem

Answer / lalit

Check the sales area has been made if yes then check the
regoin for the area ....if not first made these in sales and
distribution tab...

Answer / aniruddhadeshkar@hotmail.conm

Dear ,
For the above said question there are two possibility.
1. check whether the Customer is created in customer master as sold to party.
2. Also check whether the customer is extended to the sales Area for which sales order is create.

Answer / hegal

CHECK WHETHER THE CUSTOMER CODE IS AVAILABLE IN THE TCODE
XD03.
IF NO, THEN MAINTAIN THE SAME IN XD01

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

How do you create sales organisation?

0 Answers  

how to post the goods reciept from storage location to warehouse? what is the movement type?

5 Answers   Satyam,

Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

Is anyone familiar with allocation run – Tcode is Arun_ITA?

0 Answers  

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

What do you mean by drop shipment?

3 Answers   IBM,

Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

For what do you use customer hierarchies?

0 Answers  

Credit check system check which value net value or gross value can these settings be done in IMG

4 Answers   Coconut Software,

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

Tell me the table for SD Sales Document Flow?

1 Answers   IBM,