Answer / najmus saqib khan

You could create a debit or a credit memo for the
difference in price using the original invoice as reference

sAQ

Answer / ravindranthreddy

we have to raise debit memo request by referencing the old
invoice what we have created before give the price suppose
you have given at that time 10rs now if u want to give the
amount of rs11 so now the difference amount we have to give
here that is 1rs
and make the order reason for it for billing
block.meanwhile your managers check it and come to va02
remove the billing block and go to vf01 and issue the debeit
memo.

Answer / ap

y u can raise new invioce with new price

I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?

5 Answers   CTS,

---

Tell process of ticket flow from client side to you?

1 Answers   HP,

---

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

---

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

---

What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

---

Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

---

What is application server

1 Answers  

---

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

---

what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

---

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

---

What is alternative condition base value? Give an example?

0 Answers  

---

Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers  

---