my quation is what purpose use free goods delivery control in
sap sd free goods that filed more option is blank .a b.c,e
What purpose yu filed
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Answer Posted / nag
free goods delivery control field controls , if we want the free goods will be delivered in relation to main item or not
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how you can assign distribution channel to sales organization?
What are inter-company customers?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Have you know the shipment and shipment cost
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
what is eligibilty concept for discounts?
Can you explain the modern technologies in sap? Do you use this in your current project?
How can we configure Input Tax in SD?
Hi, 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 are the basic types of information it (information structure) comprises of?
can any one give one scenario of change request
What is the 'consignment stock process'?
What are the user exits?
Do you know what’s availability check is?
