Answer / soumya.shivaratri

There is a line in the pricing procedure'Net Value' in that line the Subtotal field we have to maintain 'A'
Which is responsible for cridit check in pricing.

How GL account will be determined?

1 Answers  

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

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Can you partially settle rebate accruals?

0 Answers  

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any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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What is tax code

1 Answers   CSC,

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in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers   IBM,

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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How output will come without doing output determination?

1 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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