Can the items in a billing document belong to different distribution channels?

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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

1 Answers   Satyam,

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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

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How to assign distribution channel to sales organisation?

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Client wants to set credit limit based on the material instead of customer. How to do it in sap?

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How SAP support to the client to know the customer requirements?

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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

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Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?

3 Answers  

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What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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1. Five steps of implementation with full details.

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I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers  

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what is value SAP

3 Answers  

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