when i creating the sales order the system show error "No
customer master record exist for sold to party". How to
rectify it?
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Answer Posted / meher
YPU NEED TO ASSIGN STANDARD ORDER ex: OR or "ZOR" to sales
area.
| Is This Answer Correct ? | 0 Yes | 7 No |
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can you delete order?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is a condition type? What are the two main groups of condition types?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is partial delivery agreement?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
what is the use of delivery and billing documents header and item
Where is the logic that controls this and how do we change it?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? 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 Regards
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is a 'sales area'?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can you assign two different sales organization to the same company code?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
