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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
1105How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
1018How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
1025The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
1 1884i 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?
924In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
878Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
750What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
1022In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
903Post New SAP SD (Sales & Distribution) Questions
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Do you know what’s availability check is?
Is there an user exit to copy the data into planning table?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
how we will configure export sales in sd (respect to plants assign and sales process)?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is a company?
What is the organizational structure in sales and distribution?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is a sales organization, distribution channel, division?
What is a sap transport group? : transportation management
