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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?
1942How 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 3122How 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 8517What 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?
2215Is 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 4486What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
1 3611In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
IBM,
2 6512After 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 3900When 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 14733Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
1 5467I 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 17147Post New SAP SD (Sales & Distribution) Questions
what is the use of delivery and billing documents header and item
What is handling unit in sap?
Can you further subdivide a plant? If yes into what?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the use of a partner function in sap sales and distribution?
Do I have to change the update rules/source fields for the infostructure?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Define tax determination rules
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
If you generate bill more than credit limit then what will happen?
Define Product attributes?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
