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when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.
a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record
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Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What is partial delivery agreement?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is an integration point between sd and mm?
Can items in a sales order belong to different distribution channels?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Outline the process flow for sales returns.
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.
What are the primary functions of sales and distribution?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is a 'sales order'?
