Answer / subha

This secnario comes when you use third party application
instead of std sap r/3 proccedure for eg in afs ( appreal
footweare serviuces ) you have he same process but with
diffrent terminology

What documents are created after billing in sap ?

5 Answers   TCS,

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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Explain how you can assign distribution channel to sales organization?

1 Answers  

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A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?

6 Answers  

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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what is the purpose of sales document types/

0 Answers  

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in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

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What is a 'sales area'?

0 Answers  

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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how many changes can u make in one request?

2 Answers   HP,

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What special configuration you did in project

1 Answers   Mind Tree,

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In sales order how system does picks up plant?

8 Answers  

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