Answer / kumar

HI. If Client specific requirement for credit checks use
the user exits LVKMPTZZ and LVKMPFZ1.
Thanks

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 control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

---

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

---

What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

---

Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

---

Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

---

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

4 Answers   IBM,

---

What are the important 'customer master records'?

0 Answers  

---

in sales order where u can find warehouse no

2 Answers   Infosys,

---

I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

---

Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

---

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

---

At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

---