What is the break down in Pricing and Billing?

1 Answers  

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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WHAT IS VARIANT

1 Answers   IBM,

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Can we assign incompletion procedure in both header level and item level?

1 Answers  

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What are the differences between invoice and billing doc?

1 Answers  

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

0 Answers   TCS, Wipro,

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Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.

1 Answers  

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WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

2 Answers   iGate,

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How do you define the free goods item category?

1 Answers   FutureSoft,

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

0 Answers  

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Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

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