Availability check and tor is hapn in Inquiry and
Quotation ?
- 5 Answers
- 12390 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / niranjan
IN and QT is presales activity there is no TOR AND
AVAILABILITY CHECK because customer will inquiry good s and
take quotation it is not a complete sales activity.
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
Explain credit management.
How to do customization of rebate processing in sap sd????
What is higher level item category? How it’s controlled?
What do you mean by order confirmation
wat is core team. wat core team member do plz answer asap thnks
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is a 'distribution channel'?
Define the term consignment stock?
Can you explain what a statistical condition is? Give an example for a statistical condition?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
what are the organizational elements required for the sd transactions
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is a sales area, how do you set up sales area?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
