IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
9 19483what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
2041Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
8191in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
IBM,
3 10364how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
3 9454WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
4 15932In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
IBM,
9 22395Post New SAP SD (Sales & Distribution) Questions
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is the difference between connected & unconnected lookup?
Can you share master data between several sales areas?
What are the primary functions of sales and distribution?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
can some body give me some idea on integrations of sd and sap crm service
What is pricing procedure determination?
Can you configure two diff free goods items for one single item?
what is proforma invoice and what are the types of it?
Describe the process flow for a credit memo.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How to change chart of accounts of company code after making several sales orders and delivery?