Answer / Bhoop Singh

In SAP SD (Sales & Distribution), you can define the terms of payment for a customer in the 'Customer Master Data' under the 'Credit Management' section. Specifically, go to the 'Terms of Payment' tab and enter or select the desired terms.

What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,

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Without delivery can you do billing?

16 Answers  

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what is the difference between sd account key and fi account key?what si a variant and its use?

1 Answers   GTL,

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What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

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Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

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What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

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Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not

4 Answers   TCS,

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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

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The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers  

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Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

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Where do you assign the free goods procedure? Why do you do it for that only?

0 Answers   FutureSoft,

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