SD (Sales and Distribution) Forum
- Invoice and Sales Order Number Table
Hi , I am an ABAP consultant. I need table names where we can get delivery document no respective to sales order no. In the same way table name h ... - Shipping condition in the header of sales order
Hi, In sales order the shipping conditon is pick up from the master data 'ship-to party'. If I don't want to change master data. I just change the sa ... - Back Order Processing and how to create
Could you tell me, what is the back order processing and how to create? Regards Nagendra ... - Mass Printing of Invoice PDF
Hi, I need to print & save PDF in one stretch , pdf need to be saved individually (one by one). Using VF31 i am able to see all the invoices requ ... 
Difference between Domestic Sales and Export Sales
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Domestic Sales vs. Export SalesHello Experts,May I know that what is the difference between Domestic Sales And Export Sales? Can anyone please explain ...- Sales Order Overall Credit Status problem
Hi All, For a particular Sales Order, when I go to VA03 and then "Display doc. header details", there in the Status tab, field "Cred ... 
How to Activate, Inactive Pricing Condition Type.
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Hello Experts,How to activate pricing condition type that were inactive because of subsequent price?Please share your valuable thoughts on the above q ...- Difference between Item Category and Item Group
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In SAP(SD)Item Category vs Item GroupWhat is the difference between Item category and item group. And what are there differenct implecations?vivek&nbs ... - Delivery Split during Outbound delivery.
Hi all, I am encountering a problem, when i tried to do a Outbound Delivery(Order Combination) it is getting split into two deliveries, the reason ... - Linking Outbound delivery to its sales order
Hi, I am trying create a query which links tge LIKP(delivery) and the VBAK (sales order) tables. the fields both output and selection criteria have b ... - Valuation Grouping Code and Account Grouping Code
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Hello Experts,I want to know that, 1> What is Valuation Grouping Code? &2> What is Account Grouping Code? ... - SAP SD END USER SAMPLE RUSUME
ERP Packages: SAP R/3 (Sales & Distribution)Operating Systems: Windows 98/2000, Windows XP Professional.Tools: MS Office, Internet.Customiza ... - The Accounting Document has not yet been Created
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HI All,After, I did the Billing document in VF01. Acconting document has not been generated. Where I should check now? ... - Explode Bill of Material Automatically at time of Order entry
We want to explode Bill of Material automatically at time of Order entry and explode an Equipment BOM in the sales order. What are the setting require ... - Mandatory fields in SAP SD Tables VBAP, VBAK and VBEP
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Hello Experts,I am working on a data migration project. where a data is to be transpered from legacy systems to SAP tables. To transper open sales ord ... - Identify Duplicate Vendors Existing in the System
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Dear Experts,I have a problem going on in my process where we have migrated from old ERP to SAP R3 and we found so many duplicate vendors in our syste ... - Error while doing Delivery (VL01N) in SAP-SD.
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Hi Friends, Please provide solutions in this error step by step. I am getting the error mentioned below while doing Delivery (VL01N) i ... - Purchase Order Item 00010 Still Contains Faulty Account Assignments
I am doing me21n I was getting this error like ( Purchase order item 00010 still contains faulty account assignments).Please someone help me. ... - Automatic Delivery Block for a Material in Sales Order
Automatic delivery block for a material in sales order. I have requirement that whenever CSR enter a material it should go for automatic delivery b ... - Shipping Type, Route and Shipment Type
Hello, We can have shipping type defined in delivery (thru exits since it does not appear automatically or we can select manually in outbound deliv ... - Pricing Error: Mandatory Condition MWST is Missing
Hello SAP Guru,When I am creating a sales order I got an error that is pricing error mandatory condition MWST is missing and message number ... - Explain Pricing Procedure in SAP MM module
Pricing Procedure regulates the price of goods and services in the SAP System. With consideration, of condition types, when one processes the sales do ... - Variant Configuration Report for Sales Order
Hello Experts. In table VBAP I can see the Sales Order No and It's Item No, Material, And Material Description but I can not see Configurable m ... - Foreign Trade Incompletion in Billing Document
Gurus I have two billing documents using the exact same incompletion procedure. One is export from Italy to US. Other is export from France to Swit ... - T-Code for Report What are the pending MIRO against PO
I want T-Code for Report What are the pending MIRO against PO Thanks & Regards Saravanan.A ... - Deficit of SL Unrestricted-Use 10,000 PRS : 1280000072 U100 RM01
Dear Sir, When I am trying to PGI, suddenly this above error occurs, I don't know why it has being, because the stock of material is ok (sufficie ... - No Pricing procedure could be determined
Dear Sap gurus,this is ramesh from bangalore and am learning sap sd. i did all configurations settings for pricing procedure determinations. but still ... - Tax code in procedure TAXINJ is invalid
Hi SD Experts, I'm getting this error, While releasing the Domestic Invoice document to Accounts. I've defined multiple tax codes & maintained th ... - How to find in SAP (which TA or table) deleted deliveries for SD orders?
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Hello Experts,How can I find in SAP (which TA or table) deleted deliveries for SD orders? When you deleted them, they do not appear in the document fl ... - SAP Drop shipments
Dear friends, I have a situation on SAP drop shipments, we are implementing a brand new SAP drop shipment process. We need to submit the ...
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