while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
1 3403In 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 5087A 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 6984How 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 3791When 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 3411Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
1 3714What 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?
1550Suppose 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 10359Post New SAP SD (Sales & Distribution) Questions
Can we configure third party skus to consignment process.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What are the user exits?
Have you worked on interfaces? what are the?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is the relation between credit control area and company codes and explain the credit control area?
What is the Difference between WM and EWM?
What is rush order?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
how to configure Supply chain management
what is the main purpose of maintaining the master data?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the structure of delivery document?
How to do customization of rebate processing in sap sd????
