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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
1136When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
1062Explain how the system can automatically determine the schedule line category in the sales order?
1 1844Post New SAP SD (Sales & Distribution) Questions
what is the main purpose of maintaining the master data?
What is sap transportation management? : transportation management
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What’s the process of pricing procedures determination?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
How do you create customer account group?
Explain how 'human elements' are organized in sd?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is information structures?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
why tolerance groups are to be define in sap?
Describe the process flow for a credit memo.
What does billing support mean and what are the effects of billing on the system?
