Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
IBM,
1340Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
5 5940What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
IBM,
2 3046does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
IBM,
1 5388Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
2 5251What is configuration with example? and what is customization with example? and what is the difference b/w this?
1 3521Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
3 8297Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
1 4442Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
IBM,
1 4749How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
1504In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
3 5795Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
1 3380Post New SAP SD (Sales & Distribution) Questions
What is the transaction code for assigning company code to fiscal year variant.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the organizational structure in sales and distribution?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
What is a 'customer-material information record'?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What are the common transport errors in sap ? : transportation management
What does the account group of the customer control?
client wants to have sales of particular material area wise. How to write functional spec for this
For what do you use customer hierarchies?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a field catalog?
