If a partner works as a dealer and distributor and have the
same master data. How does the system identify if its a
dealer or distributor function? Where is the differentiation
done?
Answers were Sorted based on User's Feedback
Answer / satish
this can be dome through your account group assigment which
is inturn attached to you partner proccedure in vopa
Is This Answer Correct ? | 2 Yes | 1 No |
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How many cons. Does u have in your project?
Name at least five features that you can control for the item category?
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How you change sold-to-party into ship-to-party
I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Did you work on Transportation,what are the major settings for the transportation ?
what is sales order Item cateory Determination n What is delivery Item Category determination
How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.