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Question
What is the benefit of using VK31 instead of VK11?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
both are same, vk11 for maintain single con. rec. and vk31 for
group con rec.

let me know if i am wrong please
thnk u
 
Is This Answer Correct ?    9 Yes 0 No
Nawaznlg
 
Answer
# 2
clearly vk11 is for individual records and vk31 is for Mass
maintainance.
 
Is This Answer Correct ?    9 Yes 0 No
Kumar
 
 
 
Answer
# 3
Both of the usage is almost the same

Vk11- To maintain one condition record
VK31 - To maintain multiple condition Records

Thank You
 
Is This Answer Correct ?    4 Yes 0 No
Renuka
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
Could you explain about sales deals? HP 1
What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response KPIT 4
What are the differences between billing document and invoice? Deloitte 11
What is the landscape you are following, which one you prefer to test functional module level changes?   1
why we assign the credit control area to sales area? Intelligroup 6
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga Cap-Gemini 3
WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??   3
What is purchase order, how to work po in sales order process?   4
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks   2
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??   3
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q IBM 3
Explain about Min Value Surcharge Calculated?   1
 
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