Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
1 4161I 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 7089I 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 6544When 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 4002While a Quotation is created, it has to be approved by some authorized person, how to configure this
1 9188Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
HCL,
2 5695In 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 3329Dear 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
1805Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project
TCS,
1 4597Dear 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 4476What 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 9453What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
2 8948Post New SAP SD (Sales & Distribution) Questions
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Explain the interfaces you have worked on?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
what are the five important fields to be maintained in account determination?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
How you can extent the rebate? What are the procedures, what is the customisation for it?
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
What are the responsibilities of a functional consultant in an implementation project?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
How do you determine the 'plant' in sales and distribution?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
How to transport change request from one client to another client in sap ? : transportation management
What is the organizational structure in sales and distribution?
