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SD questions

( SALES AND DISTRIBUTION)

Hello friends please provide me the solution to the following problems.

1. Can we see the status of all sales documents at a time?

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2. Where do we need to create a bank a/c for posting incoming payment? Is it mandatory?

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3. How to create single billing document for two delivery documents? What settings are required?

4. What settings do we need to make to create free of charge subsequent deliveries?

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5. What is the difference between common distribution channel(VOR1) and combine distribution channel(VOAM)?

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6. How does SO01-standard text helpful in text determination?

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7. How to use NRAB & R100 condition types?

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8. How to copy condition record?

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9. How to use condition (sale price of material) of materials master-view Sales org1? Does it not contradict with price maintained in pricing procedure.

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10. in material determination what settings are required for the following case:

Material A to be replaced with material B for the shortfall only.

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11. Is it possible to bill on the basis of changed incoterms in customer master after PGI

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Former Member
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