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1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 3627customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
4 5693How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
2 3907How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
2 3923In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
IBM,
4 6066At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
IBM,
1 3475Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
2 4907Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5287How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6157What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3695As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
1 4368Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 6038Post New SAP SD (Sales & Distribution) Questions
What is the procedure to know whether the customer is one-time or regular?
What is sap transport layer? : transportation management
When you create an invoice can you carry out pricing again?
What’s the process of pricing procedures determination?
what is the partner process ?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What do you understand by sales order processing?
What are incoterms? Where do we fix them? Where do you find in regular process?
can any one give one scenario of change request
What is a one time customer?
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
What is material determination? Can you do two materials for one material?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What are the different lists in sap sd.
