What is the use of Delivery & Billing documents Header and
Item.
Answers were Sorted based on User's Feedback
Answer / subha
Delivery billing takes care for you delivery schdule or
shipping details ; shipment adress of the custoemr etc
Billing takes cre for your prices; credit limit ; taxes etc
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sapsd
Any Document Header contains information pertinent and
common to all the items of that document.
Document Item Level is specific to the individual line
items specified and the details can be different for
different materials.
Is This Answer Correct ? | 0 Yes | 2 No |
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
If customerwants to maintain safety stock for availability what is the configuration we have to do.
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
What is the landscape you are following, which one you prefer to test functional module level changes?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Can we rename movement types?
what is difference between item catagory groups ERLA and LUMF
what is the use of subtotal column in pricing table.Please explain with a example.
What is the movement type you used in consignment process?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..