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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 10141What are the differences between export sales and deemed export sales, explain with all related configuration steps?
PWC,
2 15502In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
PWC,
2 6668What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
1 5933What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?
3 6775without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
2 6828what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 6437Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
TCS,
4 15208Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha
4 9074Post New SAP SD (Sales & Distribution) Questions
explain requirement class and requiremnt type in detail with business examples
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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
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 is sap transport domain? : transportation management
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Send me some real time tickets in sap sd with there solutions by link
What is sap transport domain controller? : transportation management
What are the components of the sap sd module?
In case of third party sales what would trigger for the automatic creation of pr or po?
Difference between business sale cycle nd customer sale cycles?
How do you create customer account number ranges for external assignment?
What is the difference between make-to-order production with and without assembly processing?
Where do you assign text determination procedures for customer master records and for documents?
What is the purpose of text item in item category?, How and why is it being used
What is the difference between connected & unconnected lookup?
