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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 8857How 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 28804in one sales order there are two material can maintain two different pricing procedure for these materials?
11 29226Hi , 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 6268Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
3 6008Does 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 8565Is 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 43926Can 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 10145When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
1 8136What is CR (change request)in support project? can i have answer with real time example please.
2 14897well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?
TCS,
2 6443Post New SAP SD (Sales & Distribution) Questions
What are the influence factors for account determination for invoices?
Can you deference between contract & scheduling agreement?
which screen support consultant uses in support project?
What is information structures?
How do you configure the 'partner determination procedure' in sd?
What is a 'customer-material information record'?
What are the user exits?
In case of third party sales what would trigger for the automatic creation of pr or po?
What is the procedure to know whether the customer is one-time or regular?
Do you know what’s availability check is?
How do you determine the 'plant' in sales and distribution?
What is handling unit in sap?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
