1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 2753customer 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 4223How 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 2951How 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 2872In 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 4472At 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 2645Do 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 3701Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 4227How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 4821What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 2866As 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 3358Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 4922Post New SAP SD (Sales & Distribution) Questions
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Can you further subdivide a plant? If yes into what?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Did you work on Transportation,what are the major settings for the transportation ?
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?
In what manner copy control transition can be done?
What is the client-specific data?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
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?
Where and how is a 'business area assignment' done?
Which partner function is relevant when it comes to tax calculation in the sales order?
What is the difference between transaction data and master data?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is the purpose of sales document types/
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
