Answer / subha

Hi PRCING IS REQURED IN ALL THE BUSINESS SECENAROS AND IS
THE HEART OF SAP SD . SOME OF THE BUSINESS SCENRIOS ARE

1. std order
2. OTC
3. Roush order
cash sales
STO
third party

Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

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What is batch split?

5 Answers  

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T.code for cust.master creation?

5 Answers  

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Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,

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I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

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In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

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What is the movement type you used in consignment process?

1 Answers  

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Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

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Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.

1 Answers  

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How many number of user exits are there in credit management

3 Answers  

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what is use of sub total in pricing procudere

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