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 10967i 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 43600what 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 4311What are the areas you identified in your current project please tell the answer of this question
1 4521what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
IBM,
7 15178can 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 7567Post New SAP SD (Sales & Distribution) Questions
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is backorder processing or partial delivery?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
describe organizational structure of sd?
Diff between business sale cycle nd customer sale cycles?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What are the various sections of the 'customer master record'?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
i 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?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Can you deference between contract & scheduling agreement?
what is proforma invoice and what are the types of it?
