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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 4896Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
CTS,
1 3964we 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 2675At 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?
1522At 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.
1553accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
1722How 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 2318Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 4939Post New SAP SD (Sales & Distribution) Questions
What is the search strategy to find out delivering plant automatically?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is a field catalog?
What are the different types of partial agreements available in sap sd ?
What are the different lists in sap sd. Explain and give examples.
What is the relation between credit control area and company codes and explain the credit control area?
Define the term consignment stock?
Where do you assign text determination procedures for customer master records and for documents?
How many clients we will create in land scape (like in development server, quality server, production server )
Who defines the account groups and give some tables in sap sd for customer master?
What is higher level item category? How it’s controlled?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is a partner type? Give some example?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is the difference between sd account key and fi account key?
