Answer / alex

1. country of delivering plant
2. Destination Country
3. Tax classification in customer master data
4. tax classification in material master data

Answer / r.anandan

The TaX will be Determine that Depending upon Country
Related Tax. This for Ship to Party. We have to configure
that Related country Tax and Jurdication

Answer / p. mohapatra

System two factor will consideration that are..
1. Tax classification of Customer master and material master
2. Country key of customer master and delivery plant

Thanks
P. Mohapatra

why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

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Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

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Give examples for standard output types in sd.

0 Answers  

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what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

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How can we configure Input Tax in SD?

0 Answers  

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Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

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What is the difference between plant and storage location?

1 Answers  

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Can you give the integration /w SD and CO module. What are the configuration steps required?

3 Answers   Accenture,

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Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

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How to deliver single sales order to different ship to partys?

5 Answers  

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