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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
2052Thies 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 12371i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
2 7099HI 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 4604What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
1 4426Hi, 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 7405Post New SAP SD (Sales & Distribution) Questions
In what manner copy control transition can be done?
What is ‘consignment stock processes'?
Send me some real time tickets in sap sd with there solutions by link
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Explain how the system can automatically determine the item category in the sales order.
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is material determination? Can you do two materials for one material?
What is the structure of delivery document?
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 .
Where in the sale order would you enter the serial numbers for material?
How to change chart of accounts of company code after making several sales orders and delivery?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is the transaction code for assigning company code to fiscal year variant.
What is sales office? How do you set up sales office?
how you can include condition type in the pricing procedure?
