Answer / hari

common distribution and common division maintained so that
if any master data(customer/material)with respective one
distribution channel can be used to other distribution
channel .it prevents the multiplicative of master data

Answer / shiva

The use of Common Distibution channel and Divsion is
reducing the master data maintenance and avoiding master
data duplication within a sales organization.

Answer / shakeer

If we set a common distribution channel for eg sales org, dis cannel division 1000,10,01 if we set 10 as the common distribution channel for 12,14 then we need not create separate master records for each distribution channel. It minimises the master record maintenence. It is applicable to access customer master, condition master & material master. It is also limited to company codes.

Answer / shriya

Comman distribution and comman divison comes for you master
data ( custoemr and material ) . The reason was to why
comman is used on account to specific assigment.

Eg :

On sales organisation can have number of sales are
comproisng of number of distribution channle and divisons .
While creating a customer or materila one needs to specify
as to for whcih sales area combination is taken for the
customer so as to understand the sales functionality for
which we need to assig a distribuiton and division this
is done in master data by specify commanon distribution ot
divison

How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

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Can you explain about Higher-level item category and item usage?

8 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

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What is purchase order, how to work po in sales order process?

4 Answers  

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HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

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How Stock transfer takes place in inter-company.

1 Answers   L&T,

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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

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What is the use of condition supplement?

1 Answers  

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