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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
8 12927plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks
IBM,
3 15034how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
1 7680hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result
3 8310Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
TCS,
2 7311What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?
IBM,
2 46840when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
1 5897what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly
2 31219in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
IBM,
4 8992Post New SAP SD (Sales & Distribution) Questions
What are the condition record and condition table?
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 can we configure Input Tax in SD?
What are the configurations steps for packing?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Give examples for standard output types in sd.
What is partial delivery agreement?
What is sap sales and distribution?
Where do you define the terms of payment for a customer?
What is the difference between transaction data and master data?
How to maintain number ranges for sales document types?
describe organizational structure of sd?
What are the important 'customer master records'?
Define sales document types?
can you delete order?
