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Answer Posted / amar
Landscape means arrangement of servers
Development Server ----- Quality Server ----Production Server
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what is eligibilty concept for discounts?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
How shipping point is determined?
Have you know the shipment and shipment cost
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
what is the use of delivery and billing documents header and item
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
To what do you assign distribution channels and divisions?
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.
Can you split deliveries into several invoices? When would you do that?
Explain the various sections of ‘customer master record’.
what is the diffrence between trade customer and non trade customer .
