What table do I use in creating abap program that would output the sales based on sales organization of customers?
804I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
785Post New SAP SD (Sales & Distribution) Questions
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Explain sales document blocking?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
Do you know what’s availability check is?
What are the main and sub modules in sap?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Explain what is the difference between rush order and cash sales?
Have you worked on interfaces? what are they?
How to create the source and target database connections in the server manager?
What is the 'consignment stock process'?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What’s the process of pricing procedures determination?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
