all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
1655Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
2 11243i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
2 6120HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
1 3666What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
1 3677Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.
4 5862Post New SAP SD (Sales & Distribution) Questions
What are mrp types?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What sap systems have integration capabilities with sap transportation management? : transportation management
Did you work on Transportation,what are the major settings for the transportation ?
Explain what is proforma invoice and what are the types of it?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
When would you use a sap return order and sap credit memo?
Define the material taxes in ovk4, which will then be maintain in material master.
What is the search strategy to find out delivering plant automatically?
What are the primary functions of sales and distribution?
while creating order in am getting an error company was not supplied in function module interface how to resolve
How to same in period and FY by using Transaction code MMPV
Where do we assign calender in the master records?
What is the difference between pgi cancellation and returns order?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
