Hi guys,
I am new to sap sd , I am facing the problems when creating
customer A/c with t code xd01,
1. i was created ac group,number ranges and assigned ac
groups to no ranges.it is working ok .
2. i did the partener determination procedure but it is not
working can u give clear view of it.
3. when i was trying to create customer system showing
partner functions in different language , where can i set
language.
4. my main question is when we join the org we are going to
do the configu job or what would be our role in sd , ( like
we are going to create SO, delivery doc, invoices or
anything else) Please guys provide me the clear picture on
it bcas i am very confused ( every thing is given by the
sap what we are going to do in that )
advance thanks to every body, i am eagerly waiting for your
answers.
Hi, Dear all please give me a solution here i am unable to
delivery goods in VL01N transaction i am getting message
like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED
DATE". i checked all scheduline on item catogory level and
copy controls level but still i am getting same problem.
can i knw wht type of reports so be genetrated by abap
consultant for
sd guys
can i get sme scenarios
and which tables are regualrly used by sd consultants
fo making reports
Hi i am surekha, my question is I have sap sd training and
i am in bangalore, i have domain exp in sd dfor about 10
yrs , what are my chances of a job in sap sd module, i am
ineterested in this subject and want to learn and work as
well in this field.
I am trying create out bond delivery with reference of
standard order. when I am putting recorded shipping point,
its not allowing and text message showing that item
delivery split because different shipping points. I have
tried most of them, but I could not created.
Is any one please help me and wrtite me in detail.
Thanks and best regards.
Syed
It necessary to create Tax code for excise determination in
TAXINN in SD Scenario. While maintaining condition record (
JEXP) for Excise access sequence JEXC doesn’t has Tax
Code field Whereas for Sale Tax determination (
JCST/JLST) access sequence JLST /CST which has Tax code
field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is
use of tax code where it triggers in FI Posting? Why we use
only for Sale Tax not for Excise duty?
70
What is PS in support project?
25
what is IN00(tax jurisdiction code)? what is its use? is it
used in present indian tax scenario?
71
i got a problem in printing checks online through sap.
problem is that geting printing towards left i want print
it in a proper position where do i configure this?
What is Sale order processing?
Once sale order is created, the processing of S.O means,
checking for the materiaal availability using Availability
check,shiiping point determination, price determintaion,
Back Order processsing, credit check holds removal, but
will avaailability check include planned receipts, if
planned receipts like prodn order will be considered in
Avilability check which is done as Sale order processing,
then does it mean that MRP needs to be run for availability
check, coz MRP run gives u the qty to be produced and when
it needs to be produced.
Please clarify.
Related to hotel industry, is there any specific SAP>>SD
course which i can do....as i belong to hotel industry...if
yes then where can i learn and how much is it different
from the normal SAP>>SD course for manufacturing industry?
What is the scope or future of SAP>>SD>>Hotel Specific if
there is any existing.
34
The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
34
where do u integrate quality module with sd module
I had created an excise invoice but while taking printout
system showing an error of HECS duty as nil in wording
where as actuallly happened is Rs.4O/- and system is
showing same amount in numbers.
how to rectfy this error of showing Rs 40/- even in Words
What are the test plans you have prepared?
What are the configuration documents you have prepared?
What is your test strategy?
What are the requirements you have in Functional testing?
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