While creating a sales order i va01,if u will give of sales
document type and give sales area and press enter. whenthe
screen will come with sold to party, if u will not give
sole to party ,system will search for what to ful fill that
place.
Answer Posted / anonymous
Hi.
When u don't enter either SP or SH and hit Enter the system given an error saying " Enter Sold to or Ship to". When u enter SP and hit Enter, it asks you to Enter SH. If you Enter SH and Hit Enter, the system will pick up the SP on its own, referring to SH.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Is it possible to automate output processing? The answer should be yes but how??
which screen support consultant uses in support project?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is alternative condition type? Give an example?
Explain about customer master record?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Explain the assignments among organizational units in sd
For what do you use customer hierarchies?