Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
KPIT,
7 24029What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.
KPIT,
5 8931Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?
1 4569Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
3 8330Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
3 6943Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
3 7828In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
9 12302Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
2182Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.
1 4710Post New SAP SD (Sales & Distribution) Questions
How is credit control determined in sap?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Do I have to change the update rules/source fields for the infostructure?
What is the standard group condition routine in condition type, what is its importance?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How shipping point is determined?
Can you further subdivide a plant? If yes into what?
What are the influence factors for account determination for invoices?
Explain what is the difference between sap credit memo request and sap credit memo?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
