Answer / pitabash

yes credit check is required in rush order..

Answer / sam

credit check is required in rush order,but not in cash sale.

Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?

4 Answers   IBM,

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how can configure credit limit on billing level in SAP SD

2 Answers  

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How many cons. Does u have in your project?

0 Answers  

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What is the landscape you are following, which one you prefer to test functional module level changes?

1 Answers  

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CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

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How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

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What is meant by Variant Configuration?

7 Answers   Deloitte, IBM,

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Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

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Differentiate between a sales area and a sales line.

1 Answers  

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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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