Answer / nihar sahu

u can configure sales document type in vov8(t.code)
the sales document types are : in,qt,or....

Answer / santosh

there are n number of sales doc.. this can configured and customized according to the business of the clients of the customers.
in,qt,or,ro,cs,g2,l2....

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

---

What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

---

what is the difference between rush order and cash sales?

1 Answers  

---

In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

---

no customer master data exists for sold to party

5 Answers  

---

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

---

Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers  

---

tell me support tickets, which tool you use?

2 Answers   Accenture,

---

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

---

The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers  

---

I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

---

What are the Enhancements you done as a support team member and explain any two?

2 Answers  

---