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SAP R/3 Sales & Distribution


SAP R/3 Sales & Distribution

Questions: 68
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 SAP R/3 Sales & Distribution
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Which rebate agreement type can be used for rebate discount for a group of customers based on their total sales volume? 
View Question | Asked by : Sarosh

What are the different types of documents used in the blueprint phase? 
Latest Answer: Question Answer DatabaseCI TemplatesMaster ListBPP ...

What are the work flow sessions in SD? 
View Question | Asked by : ashwin151

How can we conduct intercompany stock transfer through an STO Purchase Order if the Chart of Accounts for the two company codes are not the same?What could be the other possible way to do it wherein company 
View Question | Asked by : AMTMM7

Why condition tables are maintained in SAP SD module and what are the most common condition tables used in recent Enterprises? 
Latest Answer: Condition Table is part of Condition Technique used in pricing, output, material determination, listing and exclustion, account assignment, payment cards etc...,for e.g. if you are working on pricing then you can pickup fields from feild catlog based ...

Outline the is best practice for intercompany billing of services, using SD functionality or just using FI/CO and reconciling the accounts? 

What is User Exist and Customer Exist? What is the difference betweem them? 

what is cut over activities or plan. Explain me with the example. 
Latest Answer: Cut over activities are steps or activities in a project, carried out just prior to the project Go-Live. For e.g. Basis wants to upgrade their version of Business Connector, the applications using BC will need to be configured and tested before the final ...

1)WHAT ARE THE MOST COMMON ERRORS OF SAP SD?2)No sales area could be determine.3)Material MARUTI 130 is not defined for Sales Organisation SOM Dist Ch SU Language EN.4)Shipping condition 01 loading group 
Latest Answer: No sales area could be determine. ...

Is it correct to use a Standard Purchase order for inter company sales or should a stock transfer purchase order be used? 
Latest Answer: For intercompany stock transfer we use standard purchase order (NB) (one company code to another company code plants), whereas we use stock transfer order (UB) for transfer material to other plant within the same company code. ...
Read Answers (3) | Asked by : pfgpc

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