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Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?
6 18057this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
2 15042I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
4 10725In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.
1 6827what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
1 4974what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
3 11026Post New SAP SD (Sales & Distribution) Questions
What is a plant and how to create a new plant?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is the difference between vk11 and vk31?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
List the system modules that are included in the financial application component?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
what is eligibilty concept for discounts?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
wat is core team. wat core team member do plz answer asap thnks
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what are the techniques available in delivery scheduling?
