Answer / aitha susheel

1.Step.First We have to Create Sales Document Type in VOV8 (T-Code)We have to Define There SAP Standard Is VOV8 T-Code.

2. Step. We have to Assign Sales Area and Sales Document In OVAZ (T-Code)

3. VA01 (T-Code) Sales Order

4. We have to give Our Sales Document And Sales Area We have to give.and Press Enter.

Answer / guest

The only pre-requisite to be able to create an order is the Order Type. Rest of the details can be taken care of on the order screen when we put Sh or SP.

Why do u maintain sales office?

3 Answers  

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In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do

2 Answers  

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Which organizational element is central in shipping? Give a definition of it.

0 Answers  

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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8. What are the tools used to communicate with the client?

1 Answers  

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How can we process out bound delivery without shipping point?

6 Answers   Patni,

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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

0 Answers   IBM,

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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.

3 Answers   HP,

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Can anyone tell about types of free goods?

2 Answers  

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