Answer / nihar sahu

u can configure sales document type in vov8(t.code)
the sales document types are : in,qt,or....

Answer / santosh

there are n number of sales doc.. this can configured and customized according to the business of the clients of the customers.
in,qt,or,ro,cs,g2,l2....

what is the most critical field in Delivery document (vl01n)

9 Answers   IBM,

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How is step and counter differentiated?

5 Answers  

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Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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What is EK01 & EK02 in pricing?

1 Answers   TCS,

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what do u mean by exclusive in access sequence?

6 Answers   Bristle Cone,

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

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How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 Answers  

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what is condition types? What is the path to define condition type in sap for pricing?

0 Answers  

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what is cross function in sd explain with an eg?

1 Answers   IBM,

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What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

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in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.

3 Answers   IBM,

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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