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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
1989How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
1 3196How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?
IBM,
4 8680What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
2265Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
1 4566What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
1 3695In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
IBM,
2 6635After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???
1 3960When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
5 14868Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
1 5552I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
3 17227Post New SAP SD (Sales & Distribution) Questions
Which partner function is relevant when it comes to tax calculation in the sales order?
How do you create sales organisation?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
How we can do invoice split depending on item category in which scenario we will use?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Have you worked on interfaces? what are the?
What is the difference between make-to-order production with and without assembly processing?
How is the shipping point determined?
how to configure Supply chain management
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Can you share master data between several sales areas?
Explain ‘business area’?
Briefly explain the relationship between sales organizations and company codes.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is the difference between vk11 and vk31?
