Answer Posted / jameer1980
The common user exits that sd consultant use is:
1. MVAFZZZA
2. MVAFZZZB
3. MVAFZZZC
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is sales and distribution (sd)?
What is a plant and how to create a new plant?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What are the customizing settings in pricing procedure for tax condition type?
What are the different criteria on which account determination is dependent during customization?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is the structure of delivery document?
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?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are different sales document in sap system? How to create a sales document?
Explain the various sections of ‘customer master record’.
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?