Explain the term "as is" ?

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

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In SAP SD can any one tell me ,, 1:- What is unit test and what is integration test??? 2:- In end user training is there any perticular steps have to follow,or any one tell me what are the steps..???

3 Answers   Intelligroup,

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which screen support consultant uses in support project?

3 Answers  

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How will acess the data in to production

2 Answers   HP,

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What is the organizational structure in sales and distribution?

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What makes a customer a Sold-to? How can you check?

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what are the five important fields to be maintained in account determination?

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How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

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Item category group? Where you maintain it?

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From which documents can you create a performa invoice?

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