How do you determine the 'plant' in sales and distribution?
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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
what is major different between kofi, kofk
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
In sales order how system does picks up plant?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
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
what are the pricing enhancement you have done ?tell with example .
Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.
In third party sale how to prevent the billing that to be billed to the customer
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
what is header item condition in sales header data. what is header item condition in schedule line data
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