Answer / krishna

you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow

Answer / r.anandan

payer is one of the important function When creating
company code. ex:

Bill to party
ship to party
payer
Billing
Accounting groups

Without payer Billing document is not created. As per
company spl rule for spl product . We can generate as
SAMPLE without PAYER

46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

3 Answers   IBM,

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Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

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What is condition Update and how we can do it?

2 Answers  

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How can you go for billing?

0 Answers  

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10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

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What you done business blue print, realization, final preparation, and go live support in your previous project?

1 Answers  

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What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

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purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..

3 Answers   Wipro,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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Explain credit management.

0 Answers  

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Explain about Credit Management? Where do you set individual credit limit for customer?

6 Answers   Cap Gemini,

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