Answer Posted / shivakumar
Its QADB(question and answer data base) NOT QABD
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What are the different complaint process documents in sap sd.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
How to assign division to sales organization?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Which organizational element is central in shipping?
How do you configure the 'partner determination procedure' in sd?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
how can you do consignment in inter company sales?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What are the components of the sap sd module?
What’s the process of pricing procedures determination?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..