Answer Posted / krish5718

Hi,

During PGI,

1.Reduces warehouse stock.
2.Post value changes in stock accounts in inventory counting.
3.Reduces delivery requirements.
4.Enter status information in outbound delivery
5.Updates document flow
6.Creates work list for billing

A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

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Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

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what is the difference between sd account key and fi account key?what si a variant and its use?

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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What is third party order process?

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What is sales and distribution (sd)?

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what is puchase life cycle?

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What is item category? How can we assign it?

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What are the examples of global settings?

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What is a partner type? Give some example?

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Define the term consignment stock?

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this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

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What is open and close posting periods?

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How have you used MASS tool in your last project, and to upgrade what data?

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What’s the process of pricing procedures determination?

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