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Answer Posted / srini
LIKP:DELIVERY HEADER DATA
LIPS:DELIVERY ITEM DATA
VBUK:HEADER STATUS
VBUP:ITEM STAUS
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Explain how the system can automatically determine the item category in the sales order.
Explain the relationship between sales organizations and plants.
What are the primary functions of sales and distribution?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How can I transfer the payment method from customer master to sales order automatically?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What is a 'division'?
what are the five important fields to be maintained in account determination?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
can some body give me some idea on integrations of sd and sap crm service
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
explain requirement class and requiremnt type in detail with business examples
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 is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is backorder processing? What are the two types of backordering processing?
