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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 3536customer 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 5502How 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 3763How 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 3786In 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 5875At 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 3357Do 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 4779Do you know about number range assignment ?What is the difference between external number range and internal number range ?
IBM,
2 5159How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
3 6000What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
1 3615As 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 4227Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
2 5906Post New SAP SD (Sales & Distribution) Questions
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
How can I transfer the payment method from customer master to sales order automatically?
Differentiate between shipping point and loading point.
customer hierarchy in sap sd for account determination
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is a sales deal and how to configure it?
What is the purpose of 'text determination'?
what happened when you overrate the customer?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
what is the use of billing report
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What and where types of copy controls we change
Can a sales area belong to different company codes?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
