Sales & Distribution (SD)

SIS ( sales information system ) in SAP ECC6.0

hi,
can anybody help me regarding to SIS in SAP SD "what is

difference b/w SAP 4.5B to SAP ECC 6.0 Regarding to SIS ( sales information system )

please revert me

urgent

thanks and regards
sudarshan reddy

Error during release to Accounting

While releasing Contract I

am getting the error as :FI/CO interface: Balance in transaction currency.

Process:I have a contract wherein there is

one Manual Condition type(For Ex:ZSQD) which is Statistical and also I enter condition record during punching of the

contract.After generation of Contract we make the billing and accounting document is generated.But for one plant I am facing

the error as "FI/CO interface: Balance in transaction currency".This error only for the value of ZSQD?

VPRS value to be copied for another condition type during sales order punching

In sales

order,I have a condition type with condition category 'J-Customer Expected Price'. The value for this condition type will

be same as VPRS(i.e Cost maintained in Material Master)
During punching of order I want the system

should automatically pick the VPRS value for this condition type.
This will save my time of maintaining the

record through VK11 and there will be no chance of maintaining incorrect record.

SD questions

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interview questions and answers

Part-time SAP Tuitor in New Jersey (we pay cash, if you want)



HD Dimension Corp

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Contract To

Hire


2

Princeton,

NJ

5+

experience in SAP Financial Functionals
MUST be able to speak CHINESE



Negotiable


Email resume in Word format to :

stephen@hddimension.com

SAP functional consultant:onsite assignment in US

Hi,

We have an immediate requirement for SAP functional consultants with a
ready visa.
Pls send your updated

CV and contact details for a discussion if this
interests you.
Pls send your CV to

roopasharma@impetussolutions.net
Regards,
Roopa
0124 4049939
roopasharma@impetussolutions.net

A global

service provider of information and communication solutions
focussing majorly on the manufacturing, Healthcare,

Chemicals and

BOM IN BILLING DOCUMENT

Hi,

In VL01NO

transaction when I use to deliver the sales set article Components are not getting explosion, since sales set article

does'nt have stock and cost it goes as zero. What I have to do for explose the article when creating the delivery using

VL01NO.

thanks in advance