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Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
IBM,
1773Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
5 7462What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
IBM,
2 4056does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
IBM,
1 6128Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
2 6169What is configuration with example? and what is customization with example? and what is the difference b/w this?
1 4219Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
3 9554Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
1 5213Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
IBM,
1 5949How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
1888In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
3 7454Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
1 4065Post New SAP SD (Sales & Distribution) Questions
What are the responsibilities of a functional consultant in an implementation project?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Diff between business sale cycle nd customer sale cycles?
i faced one question. when new configuration we do what is the logic behind there?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What are the common transport errors in sap ? : transportation management
How do you maintain fiscal year variant?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
what is the use of delivery and billing documents header and item
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How do you define tax relevancy of master records?
How to change chart of accounts of company code after making several sales orders and delivery?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
From which documents can you create a performa invoice?
