I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
1 7203At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
2 7744Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
2 5744I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
5 6491One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
1 4558If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
4 14887Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends
1 2990What are the requirement you have gathered from your client and what type of business process your client had?
HP,
1 3019i want to create multiple purchse requisition(pr) to single sales order where is the control?
2 4146in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
6 7759After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
2 4174in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
3 4783Post New SAP SD (Sales & Distribution) Questions
How to change chart of accounts of company code after making several sales orders and delivery?
Can you make texts mandatory for a customer master or a sales document?
Which partner function is relevant when it comes to tax calculation in the sales order?
Explain how you can include condition type in the pricing procedure?
What is the relationship between sales organizations and company codes?
What is rush order?
What is third party order process?
How to create sales group?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How is credit control determined in sap?
Send me some real time tickets in sap sd with there solutions by link
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.
How to transport change request from one client to another client in sap ? : transportation management
Output with different language is it possible to have two delivery notes in two different languages?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
