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Answer Posted / ravi chandra
Sold to party --- The person who places the order.(SP)
Ship to Party --- The person who receives the goods.(SH)
Bill to party ---The persoon who receives the Bills (BP)
Payer ---The person who pays the payment ( PY)
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Outline the process flow for sales returns.
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
When you create an invoice can you carry out pricing again?
Is there an user exit to copy the data into planning table?
Where do you define the terms of payment for a customer?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Can the items in a billing document belong to different distribution channels?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is a client?
How can a customer can connect his SAP ECC system to his SAP CRM system
Are there any user exits or any other way to include new fields in the sales order va01?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is a 'distribution channel'?
