when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.
a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record
Answers were Sorted based on User's Feedback
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
How many company codes you have defined for your client and why? What was the requirement?
Can you split deliveries into several invoices? When would you do that?
what is difference between listing and exclusion?
What does the term “business area” refer to and how can it be used?
difference between consignment issue and consignment return
what is difference between delivery document & schedline
How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail
Name the three internal organizational elements within a sales organization and briefly explain their function.
what is the significance of PGI?