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while creating order which will activate first availability check or credit management?Plz help me frnds
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customer hierarchy in sap sd for account determination
how to attach pdf in output determination .
What is the relation between credit control area and company codes and explain the credit control area?
Where do you assign text determination procedures for customer master records and for documents?
What is difference between delivery document & scheduling?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
To extend material one plants to another plant what are the configuration you done in your project?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Can one business area be valid for several company codes?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
