How shipping point is determined?

0 Answers  

---

What is the role of SD consultant in Realization phase?

3 Answers   Wipro,

---

In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

---

What are the responsibilities of a technical consultant in an implementation project?

0 Answers  

---

when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

---

What is document type?

0 Answers  

---

What is division?

0 Answers  

---

What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

---

What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

---

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

2 Answers  

---

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

---

When is material determination triggered?

1 Answers  

---