Answer / subbuarc@yahoo.com

inclusive free goods(OFFER THE SAME MATERIAL)

Exclusive free goods(OFFER THE DIFFERENT MATERIAL)

Answer / imam

In free goods we are having 2 scenarios.
Inclusive
exclusive &Exclusive eith different material

Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

1 Answers   Accenture, HP, IBM,

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

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why we assign the credit control area to sales area?

6 Answers   Intelligroup,

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What is information structures?

0 Answers  

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What is the difference between SD billing and SD billing Plan?

2 Answers   Accenture,

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Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

0 Answers   Satyam,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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In which phase you transfer data into SAP R/3?

4 Answers   Wipro,

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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