Answer Posted / krish5718

Based on the shipping notification (or) vendor incoming invoice only system knows that the goods are delivered to the customer by the vendor.

Define sales document types?

1202

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

1871

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Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1274

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What is condition types?

1185

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If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

2290

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1970

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What are the user exits?

1184

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Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

941

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Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1948

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1163

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Have you worked on interfaces? what are they?

1135

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What are inter-company customers?

1143

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What is the difference between pgi cancellation and returns order?

1244

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What are the special sales document types?

1165

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What does a/c group control customer?

1104

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