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Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.
2 8528What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order
3 7274How the accounting document type RV will be configured and link to the billing document type.
2 12213What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?
1 3990Post New SAP SD (Sales & Distribution) Questions
How to assign sales group to sales sales office?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Which type of aptitude question
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is third party order process?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What is sap transport layer? : transportation management
In which scenario order and billing has different pricing procedure?
What is availability check?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Define the material taxes in ovk4, which will then be maintain in material master.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
