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while creating order in am getting an error company was not supplied in function module interface how to resolve
6448I 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 8552What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
3 7434while 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 5910What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
IBM,
2 8305In 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 6699When 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 8442If 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 ??
2239Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
1 3762In 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 4802Post New SAP SD (Sales & Distribution) Questions
Is it possible to assign two different sales organizations to the same company code?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Can one business area be valid for several company codes?
From which documents can you create a performa invoice?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Explain the userexits any two?
What is the use of customer account group?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the Difference between WM and EWM?
What are the different criteria on which account determination is dependent during customization?
Where is the logic that controls this and how do we change it?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is product attributes in sap sd?
