How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?
1 3954What 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?
1 4552I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
4 5510Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
5 6332We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
1 2453How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?
2 4469In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.
2 15465hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
2 4401What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
1841can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
IBM,
1 5339Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.
1 1890Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
CTS,
4 8431Post New SAP SD (Sales & Distribution) Questions
What is alternative condition type? Give an example?
how you can assign distribution channel to sales organization?
can some body give me some idea on integrations of sd and sap crm service
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How shipping point is determined?
For what do you use customer hierarchies?
customer hierarchy in sap sd for account determination
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Can anyone explain about purchase order & purchase requisition?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How to change chart of accounts of company code after making several sales orders and delivery?
What is a 'division'?
