Answer / sunil madhogarhia

I think Time Bound Deliveries mean deliveries which have a
schedule agreed in advance.In SAP, we call them Scheduling
Agreements where the quantity and delivery dates are the
essence of the contract.

Answer / guest

whrever you keep up your commitment with your customer,
they are called time bound deliveries

on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

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Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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what is the overview of sales document type?

3 Answers  

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Can anyone share some tickets specially on pricing?

1 Answers  

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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How subtotal in pp is related to credit limit?

2 Answers  

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Can you delete an invoice?

8 Answers   Deloitte,

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where do u integrate quality module with sd module

2 Answers   Satyam,

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... 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

2 Answers   HCL,

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What does an item category control?

8 Answers   Accenture,

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