Answer / naz&

In the customer master sales area data there is a field for
Customer's currency for a sales area. This currency will be
used to settle the customer's charges for the given sales
organization.Whatever the condition's currency is, it
automatically converts it to the customer currency.

Regards.

Answer / suraj

In customer master data we maitain the currency with which
customer will be dealed with, OB08 is the t code mostly
maintained by FI co consultants.here we maontain exchange
rates.

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

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i want to create multiple purchse requisition(pr) to single sales order where is the control?

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how can i get the FBL5n contain in Mail ?

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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

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Is it possible to copy texts from sales order header to billing document header?

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

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Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.

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Can you split deliveries into several invoices? When would you do that?

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Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   Cap Gemini,

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Explain the Steps to setup a route?

5 Answers  

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