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Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
IBM,
3 15402How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
IBM,
5 11802Where does billing type controls ? In sales order level where to Pick the plant and customer ?
IBM,
3 6847When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
TCS,
12 20247Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...
2 7872Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
2 4194In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
IBM,
4 15544In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination
IBM,
6 8923In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
IBM,
7 11015In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
IBM,
2250Post New SAP SD (Sales & Distribution) Questions
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Briefly explain the relationship between sales organizations and company codes.
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
How do we transfer stocks under one company code from plant to plant?
What is cumulative condition record?
can you delete order?
How many shipping points can you assign to a sales organization?
explain your functional experience prior to sap?
Would you have different customer numbers if your customer was serviced by more than one company code?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the purpose of the sales document type?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
In a material master what is the base unit?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
what 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
