1. Categories >> Software >> ERP CRM >> SAP >> SAP SD (Sales & Distribution)
  2. Suggest New Category

Hi friends can anyone send me some real time issues, user
exits , gaps , enhancements please

Question Posted / tarun

Answer Posted / tarun

GAPS: ANY REQUIREMENT WHICH WE CANT DO WITH STANDARD PROCEDURE. EG-
1. FREE GOODS DETERMINATION IN QUOTATION.
2. MULTIPLE FREE GOODS DETERMINATION IN SALES ORDER.
3. DELIVERY COMBINATION FIELD IN CUSTOMER MASTER LIKE ORDER COMBINATION.
4. LATE DELIVERY PROCESS TRACKING..

THERE ARE MANY JUST NEED TO GOOGLE...

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How can we configure Input Tax in SD?

1894

What is pricing in sales and distribution? Explain?

558

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1471

Can you further subdivide a plant? If yes into what?

594

What is the data used in shipment scheduling?

658




What is handling unit in sap?

680

In one sales order there are two materials can maintain two different pricing procedures for these materials?

731

In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1505

Can you combine orders into one invoice?

665

What is information structures?

696

Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

1591

TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

1782

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1625

What is post goods issue (pgi) ?

749

What is the Difference between WM and EWM?

670