Answer / subha

YOU NEED TO GO THE BILLING PALN AND SEE IN THE PARTICULA
COUMN OF BILLING PALN AS PER DATA TO KNOW AS TO WHERE DOES
THE PROBLEM LIES . is there any billing block in ti and if
yes remove the block

What is the search strategy to find out delivering plant automatically?

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What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

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Describe the process flow for a credit memo.

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Which three organizational elements make up a sales area and briefly explain their function?

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Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers  

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What is the client specific data? Give two examples of client specific data?

6 Answers  

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How system carry outs availability check during sale order process?

2 Answers  

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What is the function of NRAB condition type in free goods determination?

6 Answers  

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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