Answer Posted / subha

paul

2 things to note
You use RL AS DELIVERY
RE IS NOT FOR BILLING IT IS FOR retrun order that you
create for retrun sales order and need to give appropiate
reson for rejection in the sals order
You dont have to post the material back to MB1C as that is
carried by MM AND PP DEPT
you also need to reverse PGI
and at billing you dont use f2 but use gs as if the amt is
collected or customer is billied then you need to raise
credit invoice

What is delivery document?

697

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What is condition types?

598

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What is billing type and how do you define billing types?

592

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

1760

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

651

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Can you configure two diff free goods items for one single item?

626

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What are the views in a material master?

680

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What exactly is automatic posting can you explain?

660

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What do you mean by order confirmation

1797

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I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

1652

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Explain the process flow for a standard sales order.

633

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

710

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Explain how you can include condition type in the pricing procedure?

611

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Define Product attributes?

671

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What is the organizational structure in sales and distribution?

632

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