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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
1998Thies 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 12274i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
2 6985HI 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 4489What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
1 4343Hi, 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 7231Post New SAP SD (Sales & Distribution) Questions
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is sap posting period?
For what do you use customer hierarchies?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
what are the techniques available in delivery scheduling?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is the purpose of text item in item category?, How and why is it being used
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 to fill the GAPs in BBP?give me one example thanks in advance venkatesh
what is puchase life cycle?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
In a material master what is the base unit?
What is a handling unit?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
