Answer / subha

this will be done when you create routines or any new
configuration done by the functionla consuiltant with help
of aber based on the acces key given by the basis team .
This is purely customer and work specific .

List the basic elements of a customer master record?

0 Answers  

---

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

---

• What is the difference between incomplete order and backorder processing?

2 Answers  

---

CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

---

do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

---

after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

---

Explain ‘business area’?

0 Answers  

---

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

---

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,

---

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

---

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

---

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

---