sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

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What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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what is Gl account t code for credit mgt ?

2 Answers   Accenture,

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Differentiate between a sales area and a sales line.

1 Answers  

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After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

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My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

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what do u mean by rollout project?

3 Answers  

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What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

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