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Answer Posted / siva
VK11 is the tcode to create condition records for individual
condition type.. but Vk31 is for mass maintenace of
condition record that is you wud be able to create a list of
condition records at one go for a customer and a material or
a sales org.. etc..
| Is This Answer Correct ? | 6 Yes | 3 No |
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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Are there any user exits or any other way to include new fields in the sales order va01?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
When would you use a sap return order and sap credit memo?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the organizational structure in sales and distribution?
What is an option by which we can run all the sessions in a batch simultaneously?
Tax jurisdiction processing is a close link between which two modules?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Explain the userexits any two?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Can you explain the modern technologies in sap? Do you use this in your current project?
