How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
712How 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?
620How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
624The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
1 1208i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
583In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
526Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
390What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
631In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
463Post New SAP SD (Sales & Distribution) Questions
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What is a 'distribution channel'?
What is the difference between vk11 and vk31?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What are the parameters in fd32?
What are the main and sub modules in sap?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Which partner function is relevant when it comes to tax calculation in the sales order?
How do you define document numnber ranges
What is the relation between credit control area and company codes and explain the credit control area?
what are the five important fields to be maintained in account determination?
How do I change this?
Explain what is condition types?
