Answer / Aneej Yadav

In SAP SD (Sales & Distribution), a Company represents an independent and autonomous business entity that can participate in sales transactions. Companies are unique identifiers within SAP.

if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

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how the internal process is going on in automatic credit check

0 Answers   Bosch,

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Is it possible to save incomplete document?

8 Answers   CSIT,

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How many SAP versions you know? And what is difference between them

3 Answers   EMKE Group, IBM, San Miguel Corporation, SAP Labs,

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Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

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What are the influencing factors for account determination for invoices?

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When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

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How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

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suppose the customer creates purchase order directly, where u have to store the purchase order?

5 Answers   L&T,

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Question --- What are the Steps for the End-user Training in SAP-sd module?

3 Answers   IBM,

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

1 Answers  

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Without delivery can you do billing?

16 Answers  

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