Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
4 6818If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
2 8387Post New SAP SD (Sales & Distribution) Questions
What is an option by which we can run all the sessions in a batch simultaneously?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Name 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.
What is the difference between transaction data and master data?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How to create the source and target database connections in the server manager?
I 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?
Do you have schedule lines in the delivery?
Diff between business sale cycle nd customer sale cycles?
How do you configure the 'partner determination procedure' in sd?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
what is application key in account determination where its mentained. plz ans its urgent
Send me some real time tickets in sap sd with there solutions by link
What are the condition record and condition table?