Answer / nawaznlg

Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing

""ABOVE STATEMENT IS RIGHT ""

ONE MORE REASON IS IN NORMAL DELIVERY IT WILL CHECK CREDIT LIMT ALSO. WHERE IN CASE OF CASH SALE IT IS NOT REQUIRED AT ALL.

Answer / kailash kumar

Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

---

Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

---

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

3 Answers   IBM, Intelligroup,

---

Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

---

What are the time bound deliveries?

1 Answers  

---

where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

---

what is the requirement column contains in pricing table.Please explain with example.

4 Answers   Tech Mahindra, Wipro,

---

Explain the Steps to setup a route?

5 Answers  

---

In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

---

How is item category determined?

6 Answers   IBM,

---

In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

---

What is difference between delivery document & scheduling?

0 Answers  

---