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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
1 4910I 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 8545I 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 8213When 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 4807While a Quotation is created, it has to be approved by some authorized person, how to configure this
1 9912Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
HCL,
2 6492In 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 4035Dear 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
2270Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project
TCS,
1 5177Dear 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 5312What 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 11021What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
2 9974Post New SAP SD (Sales & Distribution) Questions
Which partner function is relevant when it comes to tax calculation in the sales order?
What is a condition type? What are the two main groups of condition types?
What is the organizational structure in sales and distribution?
Explain the term "as is" ?
How does the term characteristic relate to transaction code cto4?
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?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Send me some real time tickets in sap sd with there solutions by link
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
what is application key in account determination where its mentained. plz ans its urgent
What are the important organizational elements of sap sd?
Can anyone have any experience with the fashion version of it?
What is the difference between vk11 and vk31?
How many shipping points can you assign to a sales organization?
