Please explain any one ticket of SD.
Answer Posted / shiva
Discount amount is not showing in sales order for particular line item?
due to validity period
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Can the items in a billing document belong to different distribution channels?
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?
Maintaining sales organization (tvko)?
In which scenario order and billing has different pricing procedure?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Can you partially settle rebate accruals?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
how will you identify which clear is relevant for your configuration?? In sap sd??
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What is the latest release of sap transportation management? : transportation management
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is a partner type? Give some example?
What does a/c group control customer?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?