How did you configurate SD Document Types? What are SD
Documents?
Answers were Sorted based on User's Feedback
Answer / nihar sahu
u can configure sales document type in vov8(t.code)
the sales document types are : in,qt,or....
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / santosh
there are n number of sales doc.. this can configured and customized according to the business of the clients of the customers.
in,qt,or,ro,cs,g2,l2....
| Is This Answer Correct ? | 6 Yes | 0 No |
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
Can anyone share some tickets specially on pricing?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
Unable to print delivery document or packing list. what could be the reasons?
An order item with different shipping point copied into the sales deliveries?
Can the items in a billing document belong to different distribution channels?
Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question
can anybody tell what is cin & configuration of it ?
Give an example for a statistical condition?
In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
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