Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
6 9982In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
TCS,
4 5750There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
2 4532There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
1 3623sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
13 24932After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
5 6814What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?
1 5189How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
3 8261Post New SAP SD (Sales & Distribution) Questions
What is a partner type? Give some example?
What are the views in a material master?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
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
What would make the immediate delivery in cash sales?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
can some body give me some idea on integrations of sd and sap crm service
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What exactly is automatic posting can you explain?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the central organizational element in purchasing?
Explain how you can include condition type in the pricing procedure?
