Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones..
for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc...
and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
Answers were Sorted based on User's Feedback
Answer / aitha susheel
This Is the Main Master data in Sd
Customer Master Data
Material Master Data
Output Master Data
Incompletion Log
Condition Master Data in Pricing
Taxes
| Is This Answer Correct ? | 1 Yes | 0 No |
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
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hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
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