 Why Do We Assign Division to Sales Organisation |
In SAP, why do we assign division to Sales organisation not to distribution channel?
In SAP Business Process
Sales Area= Sales O(09/17/2006 20:51:57,143) [查看全文] |
| Link Between SAP SD, MM & FI |
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you contr(09/17/2006 20:51:29,269) [查看全文] |
| Sales and Distribution Frequently Asked Question |
Master Data
Q: Some materials have been blocked for procurement and production. Even though de(09/17/2006 20:50:50,227) [查看全文] |
| Customizing Customer Hierarchy in SD |
How to configure and maintain the SD Customer Hierarchy?
All the customizing is in SD/Master Data/Bussiness Partner/Customers/Customers hierarchy
1) Define hierarchy type: just put and ID an(09/17/2006 20:50:20,156) [查看全文] |
| SAP Customizing Picking Output |
From Release 4.5A, the system does no longer display the actions for SD picking in the implementation guide.
If you want to use the picking list according to the "old" procedure, you can maintain the list as fo(09/17/2006 20:49:50,168) [查看全文] |
| Sending a billing document by e-mail |
First, your SAP system must be configure by the basis people in order for you to send an external mail.
Whether it can send pdf or other file format will depends on the Mail Server you are using.
The basis peo(09/17/2006 20:49:15,125) [查看全文] |
| Implement the Product Allocation Functionality |
We are required to implement product allocation functionality in SAP R/3 (Enterprise Version).
We tried to do the elaborate steps as per the implementation guide but are not successful. Can yo(09/17/2006 20:48:38,165) [查看全文] |
| Sales Order Changed History Display |
*
* Sales Order Changed History Display
*
* You can execute the report by :
* 1. Change Date
* 2. User Name
* 3. Sales Order Number
*
* Submitted by : SAP Basis, ABAP Programming and Other IMG Stuff
*(09/17/2006 20:47:38,149) [查看全文] |
| Sales and Distribution - Upload Condition Pricing |
RV14BTCI - Batch Input for Uploading Condition Pricing
After executing the program, you have to use SM35 to process the update program.
Envirionment : (09/17/2006 20:47:04,230) [查看全文] |
| Settlement Downpayment with Installment payment Term |
Scenario :- Problem with Down payment settlement using installment payment term.
1. When we create Sales order, (sales item value = 100) use paym(09/17/2006 20:46:04,299) [查看全文] |
| Creating Multiple Materials in Material Determination |
Material Determination is used to swap one material for another.It is possible to get a list of materials for substituiton,but remember you can substitue only one material from the list.
This can be done through substituiton reaso(09/17/2006 20:45:40,147) [查看全文] |
| SD material Determination based on availability check |
For SD material Determination you can create a Substitution reason and on the Strategy field, the following info. is available:
Product selection in the background is performed on the basis of the avail(09/17/2006 20:45:13,194) [查看全文] |
| Availability Check on Quotation |
SAP standard does not do an availability check on the quotation, as it is not a definite order, usually just a pricing quote.
When it is converted to an order, the first availability check is carried out, as well as credit checks.(09/17/2006 20:44:25,200) [查看全文] |
| SAP SD Sample Certification Questions in Sales Order Processing |
To take the SAP SD certification, contact your local or regional SAP Education training center at this url :
http://www.sap.com/services/education/index.epx
Caution: more than one a(09/17/2006 20:42:57,275) [查看全文] |
| Set Up for Credit Card Payment Processing |
Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Ar(09/17/2006 20:42:13,213) [查看全文] |
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