sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
3 5823If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
2 5451In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
IBM,
1 5319If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
8 12634Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
Sony,
4 6578can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Sony,
2 7154In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
IBM,
2 4717Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).
1 2678What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
IBM,
1 8121Post New SAP SD (Sales & Distribution) Questions
what is the diffrence between trade customer and non trade customer .
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
explain the business flow of an implementation project?
What is physical inventory management?
What is handling unit in sap?
Which three organizational elements make up a sales area and briefly explain their function?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the item category group? Where do you maintain it?
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?
what are the five important fields to be maintained in account determination?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What does the term “business area” refer to and how can it be used?
Explain about customer master record?
Explain about your role in current/previous project? (If you have one)
What happens after Post Goods Issue?
