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HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Explain how ‘human elements’ are organized in sap sd
What is division?
What is third party order process?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can you split deliveries into several invoices? When would you do that?
How to create the source and target database connections in the server manager?
Explain the term "fit gap analysis"?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Explain what is the difference between sap credit memo request and sap credit memo?
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
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Mention what are the techniques available in delivery scheduling?
why tolerance groups are to be define in sap?
