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What is the relation between sales organization and company
codes?
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Answer Posted / ashok kumar sahoo
many to one
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How do you create sales organisation?
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?
explain requirement class and requiremnt type in detail with business examples
What is a 'sales order'?
What are the effects of posting goods issue? Explain.
Explain the userexits any two?
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?
What are the different activities under consignment stock in sap sd?
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????
explain any three organizational elements make up a sales area and their function?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Hi, 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
Explain how ‘human elements’ are organized in sap sd
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
