Answer / sivareddy kasu

This is related to payment terms if customer get any which is in turms of payment that amount will be updated in this field and is custmised program

do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers  

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Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?

3 Answers  

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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To extend material one plants to another plant what are the configuration you done in your project?

0 Answers  

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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What is the client-specific data?

0 Answers  

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What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

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Send me some real time tickets in sap sd with there solutions by link

0 Answers  

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PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?

2 Answers   Amex, Intelligroup, TCS,

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How does the rule MALA decide the picking location?

6 Answers  

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