Answer / soumya.shivaratri

There is a line in the pricing procedure'Net Value' in that line the Subtotal field we have to maintain 'A'
Which is responsible for cridit check in pricing.

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

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Hi can any body send me some golive and production support issues

1 Answers   HP,

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Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com

1 Answers  

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How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 Answers  

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For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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What is sales order item category determination and what is delivery item category determine?

0 Answers  

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What are fields need to be activated for the available check and TOR.

4 Answers   Wipro,

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Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

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Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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can we get deleted sales order numbers?

5 Answers   IBM,

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