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 16748what 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
1637Message_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.
7522in 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 9227how 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 8391WHEN 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 14434In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
IBM,
9 20254Post New SAP SD (Sales & Distribution) Questions
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Have you worked on interfaces? what are they?
What is a company?
What is the transaction code to open and close posting period?
How to change chart of accounts of company code after making several sales orders and delivery?
What is the difference between sd account key and fi account key?
Can you assign two different sales organization to the same company code?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Can a sales area belong to different company codes?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the various sections of the 'customer master record'?
Name three areas/processes which use condition technique in sd?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Explain the 'sales organization.' How it is assigned to a 'plant'?
what is the main purpose of maintaining the master data?
