SD (Sales and Distribution) Forum
- Cancellation of 100 Sales Orders at a time
I have 100 Sales Orders. I want to cancel all of them in a time. i tried to cancel by va02 but it cancel only a sales order at a time. kindly resolve ... - Assignment of Shipping Point to Plant
Answered
Hi, I am new to SAP and I am in the process or learning SAP SD on IDES and I am facing the following problem. I have created a plant and shippin ... - How to make multiple invoices from a single sales order?
Hello all.. Please advise on the following issue. Can we make a multiple invoices from a sinle sales order? For eg for a year contract, every month ... - What is SAPS (SAP Application Performance Standard)?
Answered
Hello SAP ExpertsWhat is SAPS? How can it be used for getting the information about the performance of a system configuration in the SAP environment?& ... - Which fields lead to a delivery split?
Basically, all fields which are copied to the header of the delivery (table LIKP) via the routines of the copy control lead to a delivery split. Furth ... - What is Milestone billing.
hi sir. i want exact meaning of milestone billing and ple explain me i see the where is scenaro is SD report means hows creating like which transact ... - Sales order stock - procurement
Dear gurus , I am looking for a process as follows : Sales order is created which in turn creates a requisition a ... - I need to transfer partial stock from one Sales order item to another sales order item.
I need to transfer partial stock from one Sales order item to another sales order item. How this can be achieved. Is there is ... - Reconciliation Account while creating customer master record, under Company code data
Answered
While creating customer master record, under Company code data, we have 'Reconciliation Account" field. What is the significance of this f ... - Picking Quantity is Not Determined Automatically in the Delivery
No Wm module is implemented for the delivery. How the Picking Quantity will be determined automatically in the Delivery. Now we are entering the Pick ... - VAT missing in SAP Order
Answered
This is regarding VAT missing in SAP for this order due to which it is cannot be processed Please let me know as sson as possible because it is very ... - Difference b/w Payment Terms in Company Code Data and Sales Area Data in Customer Master
Answered
Hi experts,Payment Terms in Company Code Data vs Sales Area Data in Customer MasterWhat is the difference between Payment Terms in Company Code Data a ... - Responsibilities of 'CORE TEAM' and 'FUNCTIONAL TEAM' in an implementation
Core Team are the power users who are selected for the SAP implementation.The Functional Team gather the initial implementation requirement from these ... 
Order is Incomplete - Maintain the Order Error in Return Delivery
Answered
WHEN I AM DOING RETURN DELIVERY .... THIS ERROR I AM GETTING ...- Update was terminated received from author error in Tcode MRKO
Express document "Update was terminated" received from author error in Tcode MRKO. Why is this error coming? ... - How can I set the order reason as mandatory field?
Answered
How can I set the order reason as mandatory field? Thanks a lot. ... - Block on the Outbound Delivery Level
Answered
Dear SAP Experts, I have the following request: When the credit limit is exceeded, we would like to prevent Shipping department from starting ... - Period 005/2014 is Not Open for Account Type S and G/L 46020
Answered
Hi There, I am new SAP SD Consultant. When I try to do Post Goods Issue, below mentioned message appears Period 005/2014 is not open ... - How to find correct Material Pricing Group
I tried creating order but no pricing came up for item. FIgured upt material rpcing group is incorrect. Now, how can I find what is the correct one. W ... - commission agent scenario
Copmany sell goods to customer. there is agent in sale who take 2% of commission after customer paid amount against invoice . How to map this scenari ... - Why Billing Without Any Reference
Dear sd experts, I know how to create billing without any reference but I want to know what is exact business scenario? Thanks a lot ... - How Billing Date is Determined in Billing Document?
Hello Experts, How billing date is determined in billing document? Means on what basis? or scenarios? If there is no customer specific invoic ... - Order Management Interview Questions
Answered
Hello Experts, I have recently faced an interview of a Company and the interviewer asked me these question which i have mentioned below: First q ... - No sales area Could be determined on Creating Sales Order for Customer.
Hello Experts,I have created 1 sales area, two distribution channel and two division's .In this case i maintained common distribution channel and ... - Note 524 Access not made (Initialized Field)
Hello Experts,We generated a new condition table. Assigned the condition to access sequence. Created a condition record. Access sequence is assigned t ... - Sales Order Completion Status
How do you know if a Sales Order document is complete or not? I know that there are tons of statuses to check in VBUK & VBUP, but which ones do I ... - Split the Delivery Based On Storage Location
Dear Experts, Now I would like to ask if it is possible after we create sales order contains many products stored in many different storage locatio ... - How to Use VBFA Table to Find Sales Order with and without Good Issue Document?
Hello Colleagues, How to find sales order having Good Issue documents and those not having goods issue document in SAP SD? Which tables has to be use ... - How to install plugins grcpierp and grcpinw in backend systems or grc system?
Please answer my queries: 1.Do we install plugins grcpierp and grcpinw in backend systems or grc system?? in training software i see grcpinw in grc s ... - How to determine order confirmation status at schedule line level VBEP-WEPOS?
Answered
Hello Experts,May I know that how can we determine the order confirmation status at schedule line level VBEP-WEPOS?Kindly share your valuable views he ...
×