Answer / guest

A customer may place an order for goods in a sales organization belonging to company code 3000. However, the goods may be manufactured by a delivering plant belonging to
the company code 1000. But in case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale.

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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Fullform or Longform of ERP?

2 Answers  

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What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

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Can you assign two different sales organization to the same company code?

0 Answers  

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explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

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can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

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How do you configure the 'partner determination procedure' in sd?

0 Answers  

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List the Basic Steps for SD configuration.

4 Answers   TCS,

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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what is role wat is its use plz tell me

2 Answers   Infosys,

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if one company can maintain one customer number for different sales areas is it possible with out any changes.

6 Answers  

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How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

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