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SAP R/3 Sales & Distribution


SAP R/3 Sales & Distribution

Questions: 65
Comments: 157
 Showing Questions 51-60 of 64 Questions
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 SAP R/3 Sales & Distribution
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Latest Answer: system determines shipping point for a line item inthe sales order by shipping conditions from the cust master and loding grp from material mater and plant ...
Read Answers (2) | Asked by : kumar parasa

Latest Answer: I agree. It is not possible to "delete" the company code data from the customer master. You can choose to view it differently by using T-Code vd01/vd02/vd03. Company code is the main tree from which branches like Sales org, plant, DC..etc branch ...
Read Answers (4) | Asked by : kiran

Latest Answer: There are other tools like Remedy, ITSM (IT Service Management) to handle tickets. ...

How can the sales documents be combined for the stock ordering purposes??More specifically...a regional manager combines all his sales documents available for a particular material irrespective of the customer...into a single SAP document...and sends it to the central procurement cell for the stock ordering irrespective of the fact that the orders from the customer may come r may not come???how can we do that???
Read Answers (3) | Asked by : Vinodh S

Latest Answer: Data about the condtions are stored in the form of records are called condition records.Eg of conditions are1.So and so material be charged with Rs 100 for each qty2.so and so material or customer are elgible for discount of RS 10 for each qty with validity ...
Read Answers (18) | Asked by : prabudh

Latest Answer: HaiWhen ever you are trying to upload the data from R/3 to CRM you need to identify the corrresponding BADI IN CRM If it is from CRM to R/3 you need to identify User exits in R/3Here you need not set up Middle ware ...
Read Answers (1) | Asked by : BABU

What is the difference between ATP check and availability check how these reflect in sales order(which check system considers) what are the IMG settings for the same
Read Answers (6) | Asked by : BIPLAB

Latest Answer: Hi,  while creating the customer master, In sales area data, the shipping tab, you can assign maximum partial dly 9.While billing in VF01, u can type two dly then execute it will fetch both the dly material in the billing doc. ...

After the completion of the implementation if the end user is unable to process a transaction,how do we rectify that?Are the consultants authorized to access the production server?
Read Answers (2) | Asked by : mkbaig

Latest Answer: free goods are ,, where the product is given of free of cost when u buy certain volume .which is free of cost but bonus buy is that which are offered to the customer along with certain product which is given at lesser costexample tv---10000         ...
Read Answers (1) | Asked by : kk

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