Answer Posted / susanta

1.If you are facing a problem with duplicate customer
purchase order as your company
does not allow a same customer purchase order with the same
sales order type.
Moderate
Ans. You can activate the check for duplicate purchase
order with "VOV8".
In the General Control Section, look for the field Check
Purchase Order No and put in "A".
2. If I enter more than 8 items in a sales order and those
items get copied into delivery
doc then to billing doc. But our client want to restrict
number of items to 8 (max) in
an invoice. Difficult
Ans. You can restrict delivery with delivery tolerance,
thereby causing invoicing of the desired.
or

Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing
Documents>>>Country-specific features>>>Maintain Maximum
No. of Billing Items.

This is where you can define a maximum number of items
allowed for all billing documents within a given sales
organization.

However, maintaining data here is not enough alone to bring
about a billing split by number of billing items.

You must also go to copying control for order/delivery to
billing document at item level under "Data VBRK/VBRP" and
maintain routine 006 "individual invoice limited" or a
similar routine that accesses the data maintained
here.

Is it possible to automate output processing? The answer should be yes but how??

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Where do you assign text determination procedures for customer master records and for documents?

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What are the condition record and condition table?

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What is rush order?

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What is the structure of delivery document?

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

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Can you copy condition records? If yes, are there any restrictions?

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Define the term consignment stock?

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

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Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

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How is the item text copied from sales order to delivery?

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Where in the sale order would you enter the serial numbers for material?

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What are the common transport errors in sap ? : transportation management

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How do you create customer account number ranges for external assignment?

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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? 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

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