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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 3554customer 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 5532How 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 3800How 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 3829In 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 5915At 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 3385Do 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 4811Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5191How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6045What 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 4271Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 5940Post New SAP SD (Sales & Distribution) Questions
In a material master what is the base unit?
List the basic elements of a customer master record?
Explain the process flow for a standard sales order.
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
Does sap transportation management have load planning capabilities? : transportation management
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Explain the term "as is" ?
What is the data used in shipment scheduling?
Mention what are the two places where you need to configure cin (country version india)?
How to create sales group?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Which type of aptitude question
Name the necessary steps to setup a route?
