After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
HP,
4 8756when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
IBM,
4 6666What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
IBM,
2 4414I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
2 5234I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
PWC,
2 7121I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
PWC,
1 4171I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
2 4894Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 7070VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
1 5544Post New SAP SD (Sales & Distribution) Questions
List a menu path to access stock requirements lists?
How we improve our pricing procedure?
Briefly explain the relationship between sales organizations and company codes.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 are the different lists in sap sd.
Which organizational element is central in shipping?
What is backorder processing or partial delivery?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
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
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is an option by which we can run all the sessions in a batch simultaneously?
What is the purpose of the sales document type?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Define tax determination rules
Explain the interfaces you have worked on?