we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
Without delivery can you do billing?
To what do you assign distribution channels and divisions?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What are the standard reconciliation accounts to be posted in CMR?
What is the procedure of Backorder processing, Plz explain me.
Can you explain the modern technologies in sap? Do you use this in your current project?
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
Fullform or Longform of ECC 6.00
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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
in third party sales how delivery date is determined in the sales order
can we delete the Billing transaction?
How revenue account is determined? Answer: g/l account sales revenue sales deductions