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Answer Posted / layam
header level data
item level data &
schedulelinedata
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Are there any user exits or any other way to include new fields in the sales order va01?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is the purpose of the sales document type?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What do you understand by sales order processing?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is a condition type? What are the two main groups of condition types?
Mention what are the techniques available in delivery scheduling?
How can we configure Input Tax in SD?
What is cumulative condition record?
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
What is a sales organization, distribution channel, division?
What is rush order?
