When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
9 21206What you done business blue print, realization, final preparation, and go live support in your previous project?
1 8249In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
3 9938Quotation 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?
11 16154Post New SAP SD (Sales & Distribution) Questions
How can you make some of the fields as key field in generic tables?
How do you create customer account group?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is backorder processing or partial delivery?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is handling unit in sap?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What is material determination? Can you do two materials for one material?
How does the term characteristic relate to transaction code cto4?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What are the various qualifier option or what are the various import options? : transportation management
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
what is purpose of maintaining common distribution channels and common division??????
What is the purpose of 'account determination'?