If you generate bill more than credit limit then what will hyappen?

6 Answers   L&T,

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Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.

1 Answers   TCS,

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Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

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Which partner function relvent for crdit limt?

15 Answers  

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HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

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In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?

5 Answers   IBM,

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What would make the immediate delivery in cash sales?

0 Answers  

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hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

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I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers  

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Complex BOM Scenario with Condition type and copying control

2 Answers  

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