Answer / sankar

-Valuation strategies must be assigned to record types, point
of valuation and plan versions when applicable to be
activated.

-It can contain CO-PA costing sheets, sales order management
pricing procedures, product cost calls and user exit calls in
a sequence that can be customized.

What is the difference between forward scheduling and backword scheduling???

3 Answers   FutureSoft,

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Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

0 Answers  

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

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Tell me some tickets with solutions in sap bi?

1 Answers  

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

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what basic questions do they ask relating to order management

1 Answers  

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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   ITC Infotech,

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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,

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hai any body explain me about dunning procedure

4 Answers   Accenture,

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

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