Answer / sridhar.p

Before doing consignment we need to assign the consignment
sales document types(c.f,c.i,c.r,c.p) to the reference
sales area and we should ensure that copy controls set for
respective documents.

Answer / yogesh

Before doing consignment we need to assign the consignment
sales document types(KB,KE,KR,KA) to the reference
sales area and we should ensure that copy controls set for
respective documents.

Answer / pitabash

before starting consignement sale you need to define the
document type of CF, CI, CONR, CP, and then Item category
determination , like KBN, KEN, KRN,KAN, and assign the
desired Movement types also with the document type.
and check the copy control also..

what is functional specs in sap sd and also gap analysis

3 Answers   CSC, IBM,

---

In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

---

Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

---

How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

---

What are the functions performed in a support client?

3 Answers  

---

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

0 Answers   IBM,

---

Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

---

Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

---

Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

---

How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,

---

what do u mean by accruels?

4 Answers   L&T,

---

An Access sequence has five condition tables and the exclusive indicator is not checked. Condition records are maintained. Now in the order it will pick the value from which table?

6 Answers   Wipro,

---