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Answer Posted / ramana
for the sales and distribution point of view the following
r main fields
basic data1, sales org1, sales org2, sales general plant
data, sales text, mrp, accounting
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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the standard group condition routine in condition type, what is its importance?
What are the primary functions of sales and distribution?
what is purpose of maintaining common distribution channels and common division??????
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is ‘consignment stock processes'?
Who defines the account groups and give some tables in sap sd for customer master?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
To what do you assign distribution channels and divisions?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
Which partner function realent for credit limit?
