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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
5 12082what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
4 21502What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
7 30897what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
TCS,
4 11067what is the difference between centralized creditmanagement and decentralized credit management
IBM,
5 18765i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
5 12472How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
4 11062I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
7 12263Post New SAP SD (Sales & Distribution) Questions
Output with different language is it possible to have two delivery notes in two different languages?
What are the two influence factors for field selection for customer master record maintenance?
What is the purpose of the sales document type?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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 an outline agreement?
Define whether the material can be used at which sales and distribution process
Explain what a condition table and an access sequence are and the relationship between them?
List out the five features you can control for the sale document type?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
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?
Name at least five features that you can control for the item category?
I 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?
Can you configure two diff free goods items for one single item?
What are the different complaint process documents in sap sd.
