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What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
1 2412Name 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.
1129To extend material one plants to another plant what are the configuration you done in your project?
1133What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
1290Post New SAP SD (Sales & Distribution) Questions
Explain the relationship between sales organizations and plants.
Can you partially settle rebate accruals?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
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?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
explain your functional experience prior to sap?
When would you use a sap return order and sap credit memo?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
How to assign division to sales organization?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the different criteria on which account determination is dependent during customization?
What are the different activities under consignment stock in sap sd?
What is the item category group? Where do you maintain it?
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..!
How is the item text copied from sales order to delivery?
