Interested to Buy Any Domain ? << Click Here >> for more details...
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
1 4199In 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 5750A 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 8172How 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 4696When 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 4178Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
1 4623What 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?
2028Suppose 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 12055Post New SAP SD (Sales & Distribution) Questions
How many pricing procedures you have configured in the system and what are their purposes?
Explain the term "as is" ?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the organizational structure in sales and distribution?
Name at least five features that you can control for the item category?
What is a 'division'?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the business process of excise tax and how do you relate that in sap?
What are the steps to create new tax category?
what is difference between individual and collective requirement
Are there any user exits or any other way to include new fields in the sales order va01?
What is the difference between connected & unconnected lookup?
What is product attributes in sap sd?
Where do we can find pricing procedure indicator in sd ?
