How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?1 3076
What 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 3801
I 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 4124
Sales 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 4864
We 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 1668
How would you determine an output procedure other than the conditions types?1 1853
How 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 3470
In 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 11505
hi 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 3328
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???1365
can 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.
Hi, 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 1218
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
What is variant in reporting?
What does a/c group control customer?
How can you go for billing?
what is puchase life cycle?
How do you define tax relevancy of master records?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is a company?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
how to configure Supply chain management
Are there any user exits or any other way to include new fields in the sales order va01?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Explain the use of ‘storage location rule’.
Explain how 'human elements' are organized in sd?
how to and where to maintain copy controls
what of issues/tickets face genrally in real time