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Answer Posted / srinivas vit
Transfer order is a internal document to move goods from
one place to other with in warehouse that is to mvoe goods
from stroage area to picking
point.
| Is This Answer Correct ? | 1 Yes | 0 No |
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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is the difference between vk11 and vk31?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
A 'plant' is assigned to which of the entities in the sd organization?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the structure of delivery document?
What is alternative condition type? Give an example?
What are applets? How is it different from a reusable transformation?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
What are some pricing routines and sd functional specs?
How is credit control determined in sap?
What are the different contract types? How to create a contract in sap system?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
