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Answer Posted / raj
I USED SECATT TRANSCATION FOR TESTING
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What is a sales area, how do you set up sales area?
What is the search strategy to find out delivering plant automatically?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Where do you define the terms of payment for a customer?
Explain the process flow for a standard sales order.
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are the steps to create new tax category?
What is the difference between make-to-order production with and without assembly processing?
If you generate bill more than credit limit then what will happen?
What is a condition type? What are the two main groups of condition types?
When the system checks availability which scheduling would it use first?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Can a sales area belong to different company codes?
What are the condition record and condition table?
