while creating customers, difference between 2 customer serial
number is more that what is being defined in number range
(Intervals)
1. T.CODE = SNRO
2. Give OBJECT KEY: DEBITOR
3. in Customize Settings block see
Number range transaction = XDN1
Main memory buffering = tick
No. of numbers in buffer = interval value (Responsible)
| Is This Answer Correct ? | 3 Yes | 0 No |
what are the issues u have faced in integration testing?
my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed
what is functional specs?
what is ur role in sales document type as per ur client requirement?
Is it possible to assign two different sales organization to the same company code?
8 Answers Patni, Price Waterhouse Coopers,
What are the different activities under consignment stock in sap sd?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
What is CR (change request)in support project? can i have answer with real time example please.
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
What are the important organizational elements of sap sd?
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