Answer Posted / yogesh

It will work as a simple credit check because most of the
time we use automatic credit control are.

what are the organizational elements required for the sd transactions

1219

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i 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?

924

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can some body give me some idea on integrations of sd and sap crm service

2302

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Who defines the account groups and give some tables in sap sd for customer master?

1247

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How do you determine the 'route' in sales and distribution?

1061

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Can you explain what a statistical condition is? Give an example for a statistical condition?

1069

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Can you copy condition records? If yes, are there any restrictions?

1193

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Where and how is a 'business area assignment' done?

1087

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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1141

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What is item category? How can we assign it?

1020

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What is the purpose of 'output determination'?

1138

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How to assign division to sales organization?

1098

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1892

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1115

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Can I view the invoice due date (jan 16, 2006) in the invoice?

986

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