Answer / braj

"N" is the condition calculation type in v/06. this is used
for billing plan.

What is a 'distribution channel'?

0 Answers  

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Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers  

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Hi this sainath iam planning to do SAP SD earlierly i have experience in sales field for 4 years can i get job in sap sd and how is the growth in this field pls help me

1 Answers  

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how we can add free goods with the ordered item?

2 Answers  

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difference between consignment issue and consignment return

3 Answers   Yash Technologies,

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what is the use of enterprise structure in SAP-SD module?

3 Answers  

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How you change sold-to-party into ship-to-party

8 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

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How SAP Support to the client to know the customer requirements?

2 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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