How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
CTS,
2 3803Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
CTS,
1 3193we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
1 2028At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
1123At 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.
1135accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
1255How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 1564Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 3724Post New SAP SD (Sales & Distribution) Questions
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Is it possible to assign two different sales organizations to the same company code?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Where do we can find pricing procedure indicator in sd ?
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.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Can a sales area belong to different company codes?
what happened when you overrate the customer?
Explain how the system can automatically determine the item category in the sales order.
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
How can a customer can connect his SAP ECC system to his SAP CRM system
how to attach pdf in output determination .
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What are the components of the sap sd module?
