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Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
IBM,
2 5894Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
11 24778Hi.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 10716hi 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 7021Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
2 6057what 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 7243why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
1 6418Hi 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 4534this 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
2024Post New SAP SD (Sales & Distribution) Questions
How is credit control determined in sap?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
what is difference between individual and collective requirement
What are the basic types of information it (information structure) comprises of?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What are the different complaint process documents in sap sd. Explain.
What is the standard group condition routine in condition type, what is its importance?
What is the difference between a sales activity and a sales document?
What is the item category group? Where do you maintain it?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is third party order process?
What is a partner type? Give some example?
What is the purpose of 'text determination'?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Define sales document types?
