In R/3 system name the three different kinds of messages. What is the diff. between them?
TCS,
4 22060After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
TCS,
5 16873In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
TCS,
4 13729Credit control area means? What is the relationship exists between credit control areas and company codes?
ADC,
10 38897Post New SAP SD (Sales & Distribution) Questions
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Explain the relationship between sales organizations and plants.
What is the procedure to handle reservation process in sap SD?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
How to change chart of accounts of company code after making several sales orders and delivery?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
How have you used MASS tool in your last project, and to upgrade what data?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What are the effects of posting goods issue?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is act key? And how it works? Normally how many pricing procedures do in implementation?