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|Hi SD Gurus, Tell me the documents that would be there if
Warehouse Management(WM) is used starting from Sales order?
How would be the document flow if Ware house Management
Functions is included in shipping/ Delivery other than Lean
Warehouse Management ?
|While a Quotation is created, it has to be approved by some
authorized person, how to configure this
|What documents are generated after saving Billing document?
|when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
c)implementation Guide (IMG)
d)Customer material info record
|What is Lean Warehouse Management?
|difference between invoice and billing doc?
|sales order and delivery has been done. But it is not allowing
to do billing. what settings has to be done in Incompletion
|In third party sale what is the stock we maintain.
|In Pricing is there any provision in SAP to restrict the
discount for a particular customer say Rs 1000/- only? Is
there any special condition type for this type of
requirement? I have been asked this question in an recent
interview. Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
|I want to give discount on a particular item, if a specific
item is purchased. i.e., for ex: if a TV set was purchased,
and a DVD player also purchased by the customer, i want to
give disount on the DVD player. How to set the price
condition for this scenario.
|is the manufacturer will levi the exise duty on customer(in
commercial invoice) ? if so how he will show that in
|Which of the following statements about billing are correct?
a)Invoice dates for creating invoices at certain dates are
maintained in calender
b)You can not carryout pricing again during billing
c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
d)If there are several payers for one delivery, only one
billing document is created for each payer.
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