What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 45261. 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?
2553Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
2 10075Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
2 7910why shipping conditions field is present in sales document. even though we have in customer master
8 17351sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
4 10918Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
2 8951Post New Cap Gemini SAP SD (Sales & Distribution) Interview Questions
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