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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
1 4977I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.
4 8709I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.
6 8417When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
2 4908While a Quotation is created, it has to be approved by some authorized person, how to configure this
1 9971Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
HCL,
2 6577In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219
1 4127Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
2309Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project
TCS,
1 5247Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
TCS,
2 5411What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
3 11195What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
2 10087Post New SAP SD (Sales & Distribution) Questions
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
How many clients we will create in land scape (like in development server, quality server, production server )
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain the interfaces you have worked on?
How is credit control determined in sap?
How do you define document numnber ranges
What do you understand by intercompany customers and one-time customer?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is a condition type? What are the two main groups of condition types?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How can we configure Input Tax in SD?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How to assign division to sales organization?
