Answer / pitabash

Hi,

Define new factory calender for the day of the week the
customer wants for billing and assign it to the payer master
record on sales area billing tab " Invoice dates" field.

Then all the billing date for the sales order will be that date.

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

---

What is handling unit in sap?

0 Answers  

---

Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.

1 Answers  

---

What triggers automatic delivery in cash sales & rush order after saving sales order?

1 Answers   PWC,

---

How do fields in a condition table affect the pricing procedure?

1 Answers  

---

Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

---

In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?

4 Answers   IBM,

---

after billing what are the documents will be generated?

3 Answers   iGate,

---

How to create production order from sales order automatically, what are the configuration?

3 Answers   HCL,

---

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

---

1.what is nomenclature of your company? 2.what is sand box?

1 Answers   TCS,

---

Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

---