Dear Gurus,
Can u please post some real time tickets with solutions and
what are the different tools used in Support SD consultant
and their team size
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what is the diference between two system landscape and three system landscape?
whats consignment? and whats the procedure to do it?
6 Answers Airier Pharmaceuticals, Wipro,
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
How do fields in a condition table affect the pricing procedure?
what is the purpose to differentiate the sales document type?
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
Where you worked with ABAPers?
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
What is handling unit in sap?
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.