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Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
3 8670How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
6 28565in one sales order there are two material can maintain two different pricing procedure for these materials?
11 28821Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
3 6164Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
3 5884Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
3 8439Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
14 43380Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
5 9920When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
1 8064What is CR (change request)in support project? can i have answer with real time example please.
2 14769well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?
TCS,
2 6351Post New SAP SD (Sales & Distribution) Questions
List the basic elements of a customer master record?
How do you configure the 'partner determination procedure' in sd?
What is agenda of quick off meeting ?
what are the five important fields to be maintained in account determination?
What is the purpose of the sales document type?
what is the partner process ?
Which three organizational elements make up a sales area and briefly explain their function?
Which block stops the system from creating the picking list?
Mention what are the techniques available in delivery scheduling?
At which levels in the sales document can you have different incompletion procedures?
Explain how the shipping pint is determined?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
How do we transfer stocks under one company code from plant to plant?
What are the customizing settings in pricing procedure for tax condition type?
