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SAP R/3 Sales & Distribution


SAP R/3 Sales & Distribution

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 SAP R/3 Sales & Distribution
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When you create a new Sales document by copying a standard sales document type what are the other changes that need to be done in the system? Other than copy control for Item category and Schedule lines 
Latest Answer: It depends upon the requirement of the business we may change.First you have decide what are the things need to control with the sales document.Examaple:purchase order no check,incompletion procedure, Credit limit,Delivery date,shipping condtions ...
Read Answers (1) | Asked by : yuvisd

we say different ship to party in line item leads to delivery split.But when entering order we enter one ship to party for a sold to party.Where from to the line items different ship to party come...? 
Latest Answer: The delivery may also be split when the schedule line date is different for different line items. Also if group delivery date is used, then this may also influence the delivery of the shipment. ...

Latest Answer: Two types of condition exclusion1. Condition exclusion indicator in access sequence. This indicator is used to stop searching the particular condition record if it find the condition record in the first access sequence.2. Condition exclusion. This ...
Read Answers (3) | Asked by : Ajit

Latest Answer: Please check it out that it is not item category group, it is item usage. It get highest priority over other master record. ...

Latest Answer: The condition type for free goods in quotation is AGNN. ...
Read Answers (2) | Asked by : sree

Latest Answer: Before doing the cancellation of Invoice we need to check whether Accounting document has been generated for that particular invoice in the document flow. If the Accounting document been generated then start of cancellation from Accounting doc. If not ...
Read Answers (4) | Asked by : sahoo

Latest Answer: Please follow the steps from Qoutation to billing1. Contract2. Order ( with the Refernce of the Contract no.3. Create a Delivery and PGI (Post goods Issue )4. BillingExcise Invoice : Excise invoice means Material must be Exciseal means ( FTRM products)  ...
Read Answers (2) | Asked by : Sai Anand

What is use of condition supplements in pricing?In pricing procedure determination ( OVKK) why we should use Condition type when we al ready assigned condition to pricing procedure?
Read Answers (1) | Asked by : grc_sd79

Latest Answer: You can link the documents through copy control you will find this feature in IMG SD SALES - Sales Documents - Define Copy Contol for Sales Documents ...
Read Answers (2) | Asked by : anil_sapsd

Latest Answer: Service Level Agrrements.Its agreement between the support providing company and sap implemented company for support services.Regardsshiva ...

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