Answer / subha

One more possibility is that we ahve applied the rounding
rule in the condtion table for from 7.4 to 7

Answer / sachin

If there is a change in price in btn the order processing
and billing time, the system will determine new pricing if
set B-carry out new pricing in copy control

Answer / avinash

it there is diff in pricing date also it will happen in same way

Answer / subha

yes this is possible when you go in forsomesort of discount
or in the rebate process where the customer does not want
the rebate to be shown in the order so when we create
invoice we will give it on the actual amount of the cost
butthen we will raise the creditnotenad pay the balance back
to him and only the actual values will be posted in the
financial document

what is client requirement in scheduline catergory?

4 Answers   IBM,

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Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

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What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?

2 Answers   IBM,

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What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

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what are the techniques available in delivery scheduling?

0 Answers  

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Which partner function realent for credit limit?

0 Answers  

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