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while creating order in am getting an error company was not supplied in function module interface how to resolve
6447I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
3 8549What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
3 7431while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.
TCS,
1 12153How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
2 5909What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
IBM,
2 8301In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
1 7736Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
3 6696When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
5 8437If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
2234Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
1 3761In 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 4799Post New SAP SD (Sales & Distribution) Questions
Define credit control area (t014)?
How do you define tax relevancy of master records?
What is the importance of customer account groups?
What is higher level item category?
How to maintain number ranges for sales document types?
Steps of tax determination?
how to configure Supply chain management
What is the parallel and local currency in sap?
Briefly explain the relationship between sales organizations and company codes.
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is a 'division'?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the use of customer account group?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
How is the 'shipping point' determined by the system?
