How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
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Client wants to set credit limit based on the material instead of customer. How to do it in sap?
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
what is the difference between we02, we05, we09?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
after technical interview,& hr inverview ,they asking ?any question's from your side
What are the user exits?
What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Mention what are the techniques available in delivery scheduling?
Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
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