Answer / chinmay mohanty

Item category can be determined by four things
(i) sales document type
(ii) Item category Group
(iii)Item usage
(iv) Higher level item category

Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

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What makes a customer a Sold-to? How can you check?

2 Answers  

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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

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Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?

2 Answers  

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well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

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when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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what is the significance of sub-total in pricing procedure

4 Answers   L&T,

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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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What is alternative condition base value? Give an example?

0 Answers  

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client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers  

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