Answer / jobi

Suresh is correct except the item category determination
mentioned. We have to have item cat determination as CS
ZORM BVN.
now the material will be available only for Cash sales

Answer / suresh

copy item category group norm and create zorm.
assign this item category group in thematerial master u
want for cash sale.
make item category determination as
OR ZORM BVN

Answer / radheshrpsap

Prepare the listing & assign the same by activating it in document type BV.

Answer / prasad

check u maintained record vb02...and adopt condition type
listing. and then check in sales order va01.

1) What are the limitations of SAP?

3 Answers   University of Michigan,

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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

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Can we change the item category in sales order level?

2 Answers  

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How to stop PGI?

7 Answers  

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In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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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,

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