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I have created a sales order and I am not able to create the delivery , what could be the causes ?
4 6992I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?
5 9773What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
3 8654Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?
1 4747Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
1 5514Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
1 5364One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
5 7895Why your client need to implement SAP? And what is the benefit of it?
Altimetrik, CG, HCL, ITTI Pvt Ltd,
3 7139I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
3 7261Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
1 5687Which module integration is required in output determination? 71) What are the two user exits you have used in your project?
3 6004When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.
6 7073Post New SAP SD (Sales & Distribution) Questions
What sap systems have integration capabilities with sap transportation management? : transportation management
What is the difference between make-to-order production with and without assembly processing?
What are the different criteria on which account determination is dependent during customization?
What is a field catalog?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the different contract types? How to create a contract in sap system?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How do you maintain fiscal year variant?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Hi, 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
Mention what are the techniques available in delivery scheduling?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what are the five important fields to be maintained in account determination?
Explain the various sections of ‘customer master record’.
