I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

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Tell me about your EDI/IDOC experience?

0 Answers   TCS,

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how text is going to determined?

1 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

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Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?

3 Answers   Accenture, Wipro, Yash Technologies,

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What are the highest organizational units in sd, mm.pp,fi,co?

1 Answers  

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Please advise the basic technical difference between cash sales and rush order?

2 Answers  

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What are the three levels that copy controls are set up?

1 Answers  

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Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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What are different sales document in sap system?

1 Answers  

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