When you raise a sales order what field get filled by default??
Answers were Sorted based on User's Feedback
Answer / shashikant
when you raise a sales order then many field filled automatically - shipping point , loading point , incoterms(exw ), payment terms plant ,
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / revathi
when u raise sales order by default fields are get
filled are shipping point, plant
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / nag
when you rise sales order system
shipping conditions and incoterms will copy from sold to party
plant and tax classification will be copy from ship to party
payment terms will copy from payer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
What is Condition Supplement in pricing procedure?
what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly
How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
What do you mean by user specific parameters?
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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Item category determination for the free goods.
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