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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 8372If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
2 9624Post New SAP SD (Sales & Distribution) Questions
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is the structure of delivery document?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the standard group condition routine in condition type, what is its importance?
Define tax determination rules
From which documents can you create a performa invoice?
Have you know the shipment and shipment cost
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
How to create the source and target database connections in the server manager?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
what is the use of delivery and billing documents header and item
what is the main purpose of maintaining the master data?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Which organizational element is central in shipping? Give a definition of it.
