Answer Posted / radheshrpsap
Condition table
Access sequence
Condition type
Pricing procedure
Condition records
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What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What would make the immediate delivery in cash sales?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
how you can assign distribution channel to sales organization?
how offen sand box server refresh?
How do I change this?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
client wants to have sales of particular material area wise. How to write functional spec for this
What is the use of customer account group?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
