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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 6982I 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 9753What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
3 8640Where 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 4744Can 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 5510Suppose 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 5358One 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 7890Why your client need to implement SAP? And what is the benefit of it?
Altimetrik, CG, HCL, ITTI Pvt Ltd,
3 7134I 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 7250Sales 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 5685Which module integration is required in output determination? 71) What are the two user exits you have used in your project?
3 5990When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.
6 7054Post New SAP SD (Sales & Distribution) Questions
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.
How many tickets you have solved till date? can you please elaborate it with solutions?
To what do you assign distribution channels and divisions?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
In what manner copy control transition can be done?
For what do you use customer hierarchies?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
List a menu path to access stock requirements lists?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is an option by which we can run all the sessions in a batch simultaneously?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the parallel and local currency in sap?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Give a definition of plant (in sap).
