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Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
IBM,
3 5917what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
IBM,
5 8379If customerwants to maintain safety stock for availability what is the configuration we have to do.
5 8887Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
IBM,
5 11266What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
1741in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance
2 4799IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
IBM,
7 12637how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
3 8641Post New SAP SD (Sales & Distribution) Questions
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.
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is a sales area, how do you set up sales area?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is information structures?
Would you have different customer numbers if your customer was serviced by more than one company code?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How does the term characteristic relate to transaction code cto4?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Difference between business sale cycle nd customer sale cycles?
What are the different lists in sap sd. Explain and give examples.
Where do we can find pricing procedure indicator in sd ?
What is invoice correction?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
