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.

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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

0 Answers   Satyam,

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What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

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Could you explain about sales deals?

1 Answers   HP,

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

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What is the importance of customer account groups?

0 Answers  

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What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

0 Answers   iDisk,

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What is a sales organization?

0 Answers  

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why you maintain two company codes ?

1 Answers   HP,

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why we assign the credit control area to sales area?

6 Answers   Intelligroup,

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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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