Answer / rafiqkha

This can be achieved by specifying terms of payment when you create condition record through Vk11 specifying terms of payment during condition record creation, there by you will be able to propose terms of payments differently for eah material as you wanted.

Answer / rafiqkhan

when we create condition record (VK11) there is provision to mention addition grace periods in additional value days through which this can be achieved.

At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

---

7. In real-time project, how many pricing procedures to be used?

2 Answers  

---

What type of customisations have you done in your projects ?

3 Answers   Intelligroup,

---

can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

---

Explain about smart forms?

2 Answers  

---

HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

---

Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

0 Answers   IBM,

---

In system landscape where the sand box and golden box exists?

5 Answers  

---

What is a posting block?

3 Answers   Yash Technologies,

---

as sap sd functional consultant tell me about debugging

2 Answers   Bosch,

---

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

---

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  

---