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client wants to have sales of particular material area wise. How to write functional spec for this
2526i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya
3 9363When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
1 5709I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 12650How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
IBM,
1 7503I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
HP,
1 9123Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
HP,
2 7419dear 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..!
2270If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
4 12440when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
4 10194I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
3 13874How can I configure that no one can change/update condition type..once the sales order is saved
3 16316Post New SAP SD (Sales & Distribution) Questions
can you delete order?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are the influence factors for account determination for invoices?
The transaction code used to create a return delivery?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Can you split deliveries into several invoices? When would you do that?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What are mrp types?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How have you used MASS tool in your last project, and to upgrade what data?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Can you copy condition records? If yes, are there any restrictions?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a 'sales order'?
