1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
1 2738customer 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 4196How 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 2937How 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 2855In 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 4452At 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 2636Do 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 3682Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 4210How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 4798What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 2854As 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 3338Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 4917Post New SAP SD (Sales & Distribution) Questions
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Do you know what’s availability check is?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How do you determine the 'route' in sales and distribution?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
How many sales document types?
What is open and close posting periods?
Explain what is the difference between rush order and cash sales?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is a sap transport group? : transportation management
Define a shipping unit?
How do you create sales organisation?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
