Answer / chandrasekhar

Path: SPRO-IMG-Enterprize Structure-Assignment-SD-Assign
Plant to Sales Organization/Dist.Channel

T.Code: OVX6

Answer / durga

Direct assignment of salesorgnisation and plant is not possible
only assigning sales org + dist chnl -->Plant
is possible

Answer / srinivas reddy

durga 100% right

Answer / indian

Yes Chandrassekhar u rre right man

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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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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Do I have to change the update rules/source fields for the infostructure?

0 Answers  

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A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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can we make many ship to party under one sold to party fucntion

3 Answers  

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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Is it possible to save incomplete document?

8 Answers   CSIT,

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My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

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Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

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