Answer Posted / sap sd
firstly u cannot delet the sales orders once they are saved
you can only cancel the sale order or reject the sale
order, in that case you can get the rejected sales order
numbers.
| Is This Answer Correct ? | 2 Yes | 22 No |
Post New Answer View All Answers
What is document type?
When you create an invoice can you carry out pricing again?
Tax jurisdiction processing is a close link between which two modules?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Which three organizational elements make up a sales area and briefly explain their function?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
what are the two places where you need to configure cin (country version india)?
what is consignment stock process?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards
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
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is backorder processing? What are the two types of backordering processing?
what is the diffrence between trade customer and non trade customer .
