Answer Posted / madhusudhan

hi,
Contract is contractual agreement between the Busines
Process and Csustomer
In Contract we not having the schedulines it is having only
the dContract Profile, valid period.

Credit Management:
It Checks credit limit of the Customer
For Ex:if we keep for one Customer Credit is 100000/- if
the customer purchase the product more than one lakh in
sales order it will show the pop box particular credit is
exceeded.
For we have to keep some setting in the VOV8. Please refer
it.
Mainly we have Two types credit check that is
Simple credit check
Automatic Credit check
Simple check not suggest to do in real time because it will
stops the all customer who will low risk customer also.
In Automatic it not like it will stops the order if the
customer high risk customer.

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

1076

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when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

2659

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

855

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which screen support consultant uses in support project?

2200

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The transaction code used to create a return delivery?

1020

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What is a sales deal and how to configure it?

1880

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client wants to have sales of particular material area wise. How to write functional spec for this

2493

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Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1931

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What table do I use in creating abap program that would output the sales based on sales organization of customers?

1079

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What are the important 'customer master records'?

1264

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What does the account group of the customer control?

1137

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Can you share master data between several sales areas?

1067

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What are the two influence factors for field selection for customer master record maintenance?

1472

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Tell me about your EDI/IDOC experience?

2259

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

993

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