Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
1056Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
1645Post New SAP SD (Sales & Distribution) Questions
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Define a shipping unit?
What are the examples of global settings?
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?
why tolerance groups are to be define in sap?
Can anyone explain about purchase order & purchase requisition?
What is the search strategy to find out delivering plant automatically?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How to do customization of rebate processing in sap sd????
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What is the procedure to know whether the customer is one-time or regular?
What is the procedure to handle reservation process in sap SD?
What are incoterms? Where do we fix them? Where do you find in regular process?