Answer / ahmedabad

sales order

Answer / sanjeet

If it is not maintained in customer master, then it is
maintained in sales order header data and the subsequent
transactions like delivery and invoice copies the contents
from sales order.

Answer / anil raju

Also you could maintian terms of payment in the condition
records

Answer / areef

u will go to OBB8 transction code give payment terms

Answer / saroj

Respective Customer GL Account

Answer / viksapsd

Apart from customer masters, payment terms are maintained
at SPRO-->Sales and Distribution-->Master Data-->Business
Partners-->Customers-->Billing Document-->"Define terms of
payment"

Cheers!
Vikram

Answer / rocky

in material master

At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

How to add new partner function

2 Answers   KPIT,

To what do you assign distribution channels and divisions?

0 Answers  

where can we assing one credit control area to all the company codes that are defined

3 Answers  

What is the transaction code to open and close posting period?

0 Answers  

Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

In order to make up a sales area which organizational elements will help?

4 Answers   ADC,

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers