Answer Posted / sai
There are 20 types of sales documents in sap sd
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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What’s the process of pricing procedures determination?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
From which documents can you create a performa invoice?
How is the item text copied from sales order to delivery?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Can you split deliveries into several invoices? When would you do that?
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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Differentiate between shipping point and loading point.
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What are the different criteria on which account determination is dependent during customization?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra