Answer / tarun (tarun.kumar@outlook.in)

Through Credit Sharing:

need to define in FD32 credit limit for First customer. Then go again to FD32, for the 2nd 3rd and 4th customer, check the menu function "Edit->Change Credit account" on "Status" View & put 1st customer in credit account field. So that your current account(2nd customer 3rd & 4th customer) will share the credit on your specified Credit account(1st customer).

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

---

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

---

Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

3 Answers   Cap Gemini,

---

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

---

What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

---

what are the different ways in which we can create purchase orders automatically

4 Answers   Cap Gemini,

---

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,

---

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

---

How would you configure ‘partner determination procedure’? Explain

0 Answers  

---

Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

---

In what manner copy control transition can be done?

0 Answers  

---

what is the difference between simple credit limit check and static credit limit check in sap?

1 Answers  

---