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 |
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Hi Guys, i have a interview on pricing and contracts , guys please help me , i want some interview questions and answers on thease perticular areas i need immediately with real time experience Advance Tahnks
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.
what are the things to know in SD module
what is the purpose to differentiate the sales document types?
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?
How do you maintain the free goods condition record?
tell me support tickets, which tool you use?
In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
how do we control the credit checks with specific to distribution channel and division?
In which scenario we use F5 ,F1 ,F8 billing type ?
What is the client specific data? Give two examples of client specific data?