Answer / ravi

Material Discount was not included in Pricing Procedure.
3. Tax was not configured in Pricing.
4. Material was required to be substituted by some other
material during unavailability.
5. It was required to assign new Partner to Customer.
6. It was required to make some fields in Material Master
as required entry

Answer / v.s.krishnan

first of of all tickets are the requirement which comes frm
clientside or by the endusres.the ticket which i faced was
client wants to give discunt if customers pay within given
period of time say 20days he will get 10% discount and 5%
10days before 20days and 2% 5 days before 10days.My problem
is that i am unable to insert 2%discount in terms of
payment how to solve it.
2nd ticket was client wants traszportationzone in pricing
which not maintained in field catlog.
3rd ticket was client wants vprs should be his selling
price i.e pr00 should not be maintained.

Answer / ashok ku sahoo

1-Error during Invoice (Accounting document not generated
however billing document will be saved)

2-While creating sales order, sometimes error will come that
the sales area not defined because the division is not
maintained for the customer.

3-In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.

4-Suppose delivery, PGI and billing has been done, but you
have made a wrong delivery. You want to reverse the delivery.

5-Sometimes Tax percentage changes according to the government.


Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

What are mrp types?

0 Answers  

---

Product attributes means?

4 Answers  

---

Can anyone explain about purchase order & purchase requisition?

0 Answers  

---

46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

3 Answers   IBM,

---

What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?

3 Answers   Wipro,

---

In normal real time project how many pricing procedures they use?

2 Answers  

---

i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

---

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

---

Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

---

In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

---

What is your Team size? Please note that here Interviewer means the total persons/ headcount from all the modules? How to handle this question? Generally in a project whether big or medium size company how does a consultant know how much is the team size of all the modules altogether? Generally in a big company how much would be team size? Some are saying only Project leader will be in a position to know the total team size of his project( both onsite & offsite headcount)is it so? whether interviewer is trying to pull my hair and just passing time in order to reject me? How to answer such questions confidently in an interview?

1 Answers   IBM,

---

What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?

4 Answers   IBM,

---