Answer / neil

Yes , there r two ways for it ,

first you can create customer by xd01 , put same customer
no. then put sales area (dist channel )though which you
want to supply to that customer . in referance column put
sales area for which that customer already exist.

second, you can create common distribution channel .

Answer / gajanan

just need to extend the customer master to the new
distribution channel which is we are pre configured in img
as a sales area

if any query send mail on r_gajanan@rediffmail.com

Answer / sunil rout

1.You can assign more than one distribution channel by
creating many sales areas(only distribution channels are
different)for the same customer in t code XD01.

2.This can be done through common distribution channel in
customizing.But the problem is that all the configured
distribution channel will follow the reference distribution
channel.That means all the other customers can use the
sales area for which they are not defined.

Answer / syed rafi

Go to XD02 And extend the customer in to other Dist.Channel
also.

Answer / ramesh

As per the niel,its is possiable with comman dist.channel.

Answer / nagaraju lagisetty

while creating customer we need to assign the customer to
the respective sales area, we should copy from previous
sales area in XD01 through reference

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

What is the client-specific data?

0 Answers  

what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

0 Answers   KPIT,

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

In which scenario order and billing has different pricing procedure?

0 Answers  

Why do you use scope in the consolidation definition?

1 Answers  

what are the techniques available in delivery scheduling?

0 Answers  

In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.

3 Answers  

What are the highest organizational units in sd, mm.pp,fi,co?

1 Answers  

What are the issues you faced in your final preparation phase?

2 Answers   IBM, Pall,

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

2 Answers   Satyam,