I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
1 5505Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
1 7430I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
2 616017) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
HCL,
6 17202Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
AB,
1 11719Post New SAP SD (Sales & Distribution) Questions
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
When you create an invoice can you carry out pricing again?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Explain the userexits any two?
What are the important organizational elements of sap sd?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
List out the five features you can control for the sale document type?
To what do you assign distribution channels and divisions?
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?
Can I hide the conditions in export excise invoice in from standard configuration
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?
Does sap transportation management have load planning capabilities? : transportation management
Define sales document types?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What are the user exits?