Hello Sd Gurus.
Can you please confirm the difference between Check
Division and Item Division while defining a sales document
type? Please also confirm what does Alternate Doc means
while defining sales doc?
- 5 Answers
- 6409 Views
- I also Faced
- E-Mail Answers
Answer Posted / kani
Thank you Ganesh
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is document type?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is a company?
What are the steps to create new tax category?
What is the relation between credit control area and company codes and explain the credit control area?
What is sales and distribution (sd)?
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?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is alternative condition type? Give an example?
