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while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
1 4117In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
1 5683A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
IBM,
3 8053How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
2 4624When 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 or can copy the cond. records belonging to same company code?
1 4090Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
1 4516What 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?
1982Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?
6 11853Post New SAP SD (Sales & Distribution) Questions
what happened when you overrate the customer?
Can you split deliveries into several invoices? When would you do that?
How to maintain number ranges for sales document types?
Explain the various sections of ‘customer master record’.
What do you control at item category level in the delivery?
Diff between business sale cycle nd customer sale cycles?
What are the parameters in fd32?
What is a sales organization, distribution channel, division?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Can one business area be valid for several company codes?
Can I hide the conditions in export excise invoice in from standard configuration
What are the main and sub modules in sap?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Can you copy condition records? If yes, are there any restrictions?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
