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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 ?    10 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
 
I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad. Cognizent 5
What is the another name or alternate name for Storage Location? IBM 2
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com Cognizent 1
How do you control the pricing of the free goods item FutureSoft 3
can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant   2
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards   1
What is your role in implementation project IBM 2
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?   1
Types of billing?   3
What are Z errors? CSC 1
Relation ship between sales organization, plants and company codes? ADC 5
can anybody explain briefly about SLS ? Cap-Gemini 5
 
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