What know about the back order process and what is the transaction code

2 Answers   Wipro,

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What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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what is the use of delivery and billing documents header and item

0 Answers  

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In sales order how to know which condition types are Exclusion marked?

3 Answers  

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At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

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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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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

0 Answers  

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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what is the difference among sales deal promotion price, price agreement?

1 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 Answers  

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How many types of billing are there?

1 Answers  

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