Answer / giddalur

yes ,that configuration is enough ,and we've some setting in CMIR customer material info record vd51

Answer / syamala

If the customer requires partial deliveries, we can tick
partial deliveries in customer master record and sales area
data view and shipping tab and also select the no. of
partial deliveries the customer likes it to happen - max is
9.

In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

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Explain what is proforma invoice and what are the types of it?

0 Answers  

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

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Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

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what is sales order Item cateory Determination n What is delivery Item Category determination

3 Answers   HCL, TCS,

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How many plants & storage location you have defined for your client and why?

4 Answers   Altimetrik,

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

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if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

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How to maintain number ranges for sales document types?

0 Answers  

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