Answer / prashant sharma

Different individuals in a sales transaction may have different roles for eg the party which is placing the order can be different from the party at receiving end. and invoice has to go to a different address which is that of a payer. therefore to map all these different roles in system we give partner functions.

Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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

1 Answers   Satyam,

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An order item with different shipping point copied into the sales deliveries?

2 Answers  

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?

1 Answers   NTT Data,

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What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

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• What is the difference between incomplete order and backorder processing?

2 Answers  

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

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What are the different partner functions can a customer master record serve?

4 Answers   Patni,

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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

6 Answers   Satyam,

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

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