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Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
3 6701what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
8 22864What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
IBM,
2 62891.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
IBM,
3 11275What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
KPIT,
1 11027hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
6 8481Post New SAP SD (Sales & Distribution) Questions
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Which partner function realent for credit limit?
Explain how you can include condition type in the pricing procedure?
how to attach pdf in output determination .
What is sap transport domain controller? : transportation management
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What are the user exits?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
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.
Can you combine orders into one invoice?
Explain about customer master record?
what is the partner process ?
How we improve our pricing procedure?
