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1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 3650customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
4 5721How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
2 3924How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
2 3936In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
IBM,
4 6093At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
IBM,
1 3489Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
2 4930Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5312How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6184What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3711As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
1 4389Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 6053Post New SAP SD (Sales & Distribution) Questions
What is sales order item category determination and what is delivery item category determine?
What is the item category group? Where do you maintain it?
what are the techniques available in delivery scheduling?
Maintaining sales organization (tvko)?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Explain credit management.
What is item category and how is it determined?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
