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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
1 5499Dear 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 7425I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
2 615517) 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 17170Tell 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 11712Post New SAP SD (Sales & Distribution) Questions
Which organizational element is central in shipping?
A 'plant' is assigned to which of the entities in the sd organization?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is availability check? When and at what level is availability check carried out?
Explain the term "as is" ?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
How is credit control determined in sap?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Can items in a sales order belong to different distribution channels?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Which organizational element is central in shipping? Give a definition of it.
what is proforma invoice and what are the types of it?
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