sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.3 4580
If 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 4427
In 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
If 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 9286
Hi 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?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
In 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?
Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).1 1891
What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
what is proforma invoice and what are the types of it?
List a menu path to access stock requirements lists?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What are the two editor modes in which we can configure the sap transport routes? : transportation management
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the difference between a sales activity and a sales document?
Who defines the account groups and give some tables in sap sd for customer master?
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?
What is information structures?
What and where types of copy controls we change
Tax jurisdiction processing is a close link between which two modules?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is the central organizational element in purchasing?
What is the use of condition supplement?