Answer / kaasu

if your client having no of distribution channels and divisions instead of creating the customer in every division and distribution channel we are useing this concept

customer hierarchy in sap sd for account determination

0 Answers   IBM,

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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When we create a new shipping point what are the fields we maintain?

2 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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what is difference between item catagory groups ERLA and LUMF

3 Answers   IBM,

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Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? 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

1 Answers   Cap Gemini,

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Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers  

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How is storage location determined?

6 Answers  

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Explain the relationship between sales organizations and company codes.

1 Answers  

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can we make many ship to party under one sold to party fucntion

3 Answers  

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Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

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what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers  

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