How to create a sales document?
What's the differance between SALES AREA & BUSINESS AREA??
When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.
How we do the PS to Order?
How copy control is determined??
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is condition class and what is condition category?
What is pricing procedure determination?
Please give some Examples for Change Requests in SAP SD?
Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation