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Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
1 5250Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .
1 4087Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
2 7913In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.
2 7846Hi guys. When ever i want to delete the assignment Plant to shipping point i am unable to do that. System shows me "shipping point 0001 is still assigned to a picking location. How can i rectify this problem. Pls tell me. Thanks
2 7685if 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.
2306why shipping conditions field is present in sales document. even though we have in customer master
8 17374sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
4 10927Whether availability check will be carried out for make to order and make to stock? If it happens why?
TCS,
3 8026In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh
2111while create sales order, user cannot change ship to party address in sales order level how to controled ?
2 13607my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed
IBM,
7 12404Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.
3 6276Post New SAP SD (Sales & Distribution) Questions
Briefly explain the relationship between sales organizations and company codes.
In a material master what is the base unit?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
what is proforma invoice and what are the types of it?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
How we improve our pricing procedure?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Define the material taxes in ovk4, which will then be maintain in material master.
Give an example for a statistical condition?
How do I change this?
Do you know what’s availability check is?
Maintaining sales organization (tvko)?
