The scheduling agreement contains details of a delivery schedule but a contract just contains quantity and price information and no details of specific delivery dates
Both of … Read More
In this business scenario Company A accept the sales order of customer and asked third company/Vendor to deliver the goods and bills you. Subsequently you raise the invoice to the … Read More
We can below is the list of SAP SD interview questions that have been designed for SAP SD consultant and programmers who are preparing interviews on SAP SD interviews. Many times when we are to face an interview in … Read More
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system … Read More
Backorder processing is a functionality in SAP where you can change the commitments and over-ride the blockage of stocks against sales documents/deliveries. For e.g. you receive an order from a very important customer for material “A” but the entire quantity … Read More
SAP SD Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is … Read More
SAP SD (Sales & distribution) handles sales activities and Distribution. The main activities are sales order handling and distribution of Shipment to the Customers. Also the billing process, customer invoice, delivery and risk management s handled from SAP SD module.… Read More