Interested to Buy Any Domain ? << Click Here >> for more details...
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
1143Where do you assign text determination procedures for customer master records and for documents?
1185Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
974Post New SAP SD (Sales & Distribution) Questions
What are incoterms? Where do we fix them? Where do you find in regular process?
Explain what is sql override for a source table in a mapping?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
customer hierarchy in sap sd for account determination
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Name the influencing factors for pricing procedure determination during sales order entry?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What does the account group of the customer control?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Is it possible to automate output processing? The answer should be yes but how??
