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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 3555customer 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 5535How 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 3801How 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 3833In 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 5919At 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 3388Do 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 4813Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5198How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6046What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3631As 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 4272Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 5944Post New SAP SD (Sales & Distribution) Questions
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Define to which organizational element is central in shipping?
Explain the relationship between sales organizations and plants.
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
Can one business area be valid for several company codes?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Maintaining sales organization (tvko)?
Where do you assign text determination procedures for customer master records and for documents?
Define the term consignment stock?
how you can include condition type in the pricing procedure?
How do you assign the warehouse number?
What happens when the exclusive field was ticked in the access sequence?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What are the views in a material master?
