This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

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Have you worked on interfaces? what are the?

0 Answers  

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How to give special discount to area wise/location wise customers?

1 Answers  

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What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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What do you mean by order confirmation

0 Answers   Wipro,

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what is the movement type of inter company billing?

6 Answers  

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

0 Answers   SAP Labs,

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how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

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What does the movement type control?

4 Answers   Wipro,

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