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there is no schdule line upto date?.where u have to difine
schdule line and assine.
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Answer Posted / nag
i like to add this confirm quantity of material , movement type which is use for reduce the stock levels
Nag
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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Output with different language is it possible to have two delivery notes in two different languages?
Diff between business sale cycle nd customer sale cycles?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What are the responsibilities of "core team" and "functional team" in an implementation?
What are the different complaint process documents in sap sd. Explain.
why tolerance groups are to be define in sap?
What is a one time customer?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
What is sap posting period?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
