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

In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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Hi can any body send me some golive and production support issues

1 Answers   HP,

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List out the five features you can control for the sale document type?

0 Answers  

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I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.

1 Answers   CG CoreEL,

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what is cutover strategy.what you have done in implementation of your project.

4 Answers   CTS,

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