Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
2 14904What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?
1 19425While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
4 9544Post New SAP SD (Sales & Distribution) Questions
What is the difference between connected & unconnected lookup?
What is the Difference between WM and EWM?
What happens when the exclusive field was ticked in the access sequence?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Who defines the account groups and give some tables in sap sd for customer master?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
At which levels in the sales document can you have different incompletion procedures?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What are the different lists in sap sd. Explain and give examples.
What exactly is automatic posting can you explain?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
The transaction code used to create a return delivery?
