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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
IBM,
5 12535i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
27 50483what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com
1 5036What are the areas you identified in your current project please tell the answer of this question
1 5322what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
IBM,
7 17291can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
4 9364Post New SAP SD (Sales & Distribution) Questions
What is the parallel and local currency in sap?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Which organizational element is central in shipping? Give a definition of it.
Output with different language is it possible to have two delivery notes in two different languages?
What are the different lists in sap sd. Explain and give examples.
Which partner function realent for credit limit?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How do we transfer stocks under one company code from plant to plant?
What is the relation between credit control area and company codes and explain the credit control area?
what is the main purpose of maintaining the master data?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What are the customizing settings in pricing procedure for tax condition type?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
