I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
2 3228I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
2 3155Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 4709I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
1 5396If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
4 8714Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p
1 2357what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 3670we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
1 637At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
383At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
422I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
276Post New Accenture SAP SD Interview Questions
What will be the fault current of any system when its generation is 10% of BASE generation( FUll Load )?Will is 10% or the same as full base calculation?
What are the differences between LTD and LTP?
What is icu and ics in Acb and how many time icu or ics passes from breaker?
What are the symptoms of broke piston ring?
Why we need to use secondry database file? though, we can do same work using primary database file also.
What are the types of line styles available in Treeview Control?
Timer control contains ________ no. of events.
8.In DSP,Define Signal and System?and various type of signals.
What key cost components are there for the product or service? - Venture Capitalists
What are the things to do when approaching the port?
discuss black box and white box testing is not widely used if you disagree tell me why?
There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.
why to use freewheeling diode ( diode in revers bias mode) across dc coil
What is d main advantage of using double circuit 3 phase transmission ?
I have following column in the table. col1 1 a b c 2 3 d and I want to display it as num chars 1 a 2 b 3 c 4 d numbers in one column and letters in another column.
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