Hi SD Gurus, Have you worked on Logistics Integration? Have
you worked on IDOC’s? Tell me T-codes used for IDOC’s?
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Answer Posted / yash
WE09 / WE05 to know the status of IDOCs
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How we can do invoice split depending on item category in which scenario we will use?
Can items in a sales order belong to different distribution channels?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is sap transport domain? : transportation management
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what are the two places where you need to configure cin (country version india)?
What is an option by which we can run all the sessions in a batch simultaneously?
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?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Can you make texts mandatory for a customer master or a sales document?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Name the necessary steps to setup a route?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
