Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
IBM,
2 6117Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
11 25598Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks
6 11117hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
3 7366Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
2 6262what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
CTS,
3 7502why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
1 6655Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
1 4761this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
2119Post New SAP SD (Sales & Distribution) Questions
What are the parameters in fd32?
What is sap transportation management? : transportation management
what is the purpose of sales document types/
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
what is proforma invoice and what are the types of it?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
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.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
How we can do invoice split depending on item category in which scenario we will use?
What is the difference between transaction data and master data?
Define credit control area (t014)?
How to transport change request from one client to another client in sap ? : transportation management
what are the stages involved in VALUE SAP. please brief it
How to same in period and FY by using Transaction code MMPV
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you