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Answer Posted / surya
pgi-issuing goods to customer
tor-if the material is not available system transfers the
requirment of material to pp department
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Can you copy condition records? If yes, are there any restrictions?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is the purpose of the sales document type?
Where in the sale order would you enter the serial numbers for material?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Can you split deliveries into several invoices? When would you do that?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is rush order?
What do you control at item category level in the delivery?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
what are the components of sd?
