I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers  

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How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

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What is a 'distribution channel'?

0 Answers  

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what is the overview of sales document type?

3 Answers  

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How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

0 Answers  

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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what is the difference among sales deal promotion price, price agreement?

3 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

4 Answers  

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User-specific parameters means? How to create that one?

3 Answers   TCS,

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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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