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.
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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
in a sales order can we have two plants? If yes how
what is the difference among sales deal promotion price, price agreement?
1.what are the gaps you are identified in present project?
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
Can we find any sales price in Material master? If yes, how is it possible?
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
Will it be possible to create the sales order without item category and scheduleline. How?
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