When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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Can anyone explain about Purchase Order & Purchase Requisation?

9 Answers  

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Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers   FutureSoft,

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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How can we define Region(as defined by business), Area, Territory, Sales person in SAP.

1 Answers   PWC,

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Exact meaning Transfer of Requirement

2 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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What do you mean by drop shipment?

3 Answers   IBM,

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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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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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From Which Tcode can I view customer wise Back order (Open order)

7 Answers   Dabur,

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