Answer / sivas124

We can't do credit limit in Billing.

We can do it in Sales order level,Delivery Level & PGI Level

Answer / rajat agarwal

This question is a trap. Once the goods are delivered, there is no use of having a credit check or block in palce.Billing is just a tool to get payments from customers and if goods have already been despatched why the business wants to have a block at billing.
Are they looser?

What are the various configuration methods available in stms? : transportation management

1 Answers  

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What are the primary functions of sales and distribution?

1 Answers  

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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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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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. 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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Revenue account determination

5 Answers   KPIT,

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What is the break down in Pricing and Billing?

1 Answers  

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what are the Pricing Elements?

7 Answers   Accenture, DLF,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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Is it possible to change existing standard item categories?

5 Answers   Deloitte,

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text determination in sales what is the header and item text?

2 Answers   Accenture,

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What is SD FI Integration points while creating sales order

2 Answers   CMS,

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