What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
3 11321What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
4 11235Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
IBM,
5 7748How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
1 7129What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
3 8204In 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.
3834Post New SAP SD (Sales & Distribution) Questions
Which block stops the system from creating the picking list?
What is a sales organization, distribution channel, division?
what is eligibilty concept for discounts?
What’s the process of pricing procedures determination?
How to create the source and target database connections in the server manager?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Can you explain the modern technologies in sap? Do you use this in your current project?
while creating order in am getting an error company was not supplied in function module interface how to resolve
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
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.
How we improve our pricing procedure?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is the business process of excise tax and how do you relate that in sap?
Can you share master data between several sales areas?