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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
1166I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
1186What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
1086Post New SAP SD (Sales & Distribution) Questions
What is product hierchey and where you assign in material master?
Explain how you can include condition type in the pricing procedure?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is the procedure to handle reservation process in sap SD?
What is the central organizational element in purchasing?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is the purpose of text item in item category?, How and why is it being used
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
List a menu path to access stock requirements lists?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the transaction code to open and close posting period?
What is material determination? Can you do two materials for one material?
