Answer / Rashmi Jatawat

In SAP SD (Sales & Distribution), the customer taxes in ovk3 refer to the taxes applied on sales orders or invoices for specific customers. The tax codes for these taxes are maintained in the customer master (OVK3) under the 'Financial Data 2' segment. These tax codes determine the applicable tax rates based on various factors such as delivery address, product, and net price.

In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?

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How Many shipping conditions did you create during last projects

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In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?

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In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

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1 Answers  

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Wat are the documents we prepare in Implementation Project? Thanks in Advance.

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How have you used MASS tool in your last project, and to upgrade what data?

1 Answers  

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Where we difine the customer rebates?

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describe organizational structure of sd?

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Is accural account part of G/L account or are they separate accounts?

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What is the difference between General Item Category Group and Item Category Group?

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