Answer / jitendra

Simple Credit check: The simple credit check compares the payer customer master records credit limit into the net document value plus value of all open item.

Static Credit Check: This check comparing the credit limit assigned to the customer to the total value of open sales order, plus the total value of open deliveries, plus the total value of open billing documents,plus total value of open items.

What is consumption based planning?

5 Answers   Deloitte,

---

If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me

1 Answers   IBM,

---

What is the difference between routine and requirements?

5 Answers  

---

Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

---

What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

---

---

Hi Experts,What is Unit Testing, Integration Testing, User acceptance testing & Computer Aided Testing tools? Explain in detail regarding the testing process of above tests along with detailed procedure and mechanism?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

---

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

---

Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

---

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,

---

Explain the concept of ‘sales organization’.

0 Answers  

---

What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   Infosys,

---

what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

---