What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 8971What are the differences between export sales and deemed export sales, explain with all related configuration steps?
PWC,
2 13779In 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 5433What 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 4951What 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 5493without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
2 5622what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 5401Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
TCS,
4 12969Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha
4 7365Post New SAP SD (Sales & Distribution) Questions
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What are the different criteria on which account determination is dependent during customization?
What are the different activities under consignment stock in sap sd?
Which organizational element is central in shipping? Give a definition of it.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the transaction code for assigning company code to fiscal year variant.
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What is the use of a partner function in sap sales and distribution?
Can you deference between contract & scheduling agreement?
which screen support consultant uses in support project?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What are the different lists in sap sd. Explain and give examples.
Mention what are the techniques available in delivery scheduling?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
