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By default it is payer but if you want the system to change
the partner function for which limit is been used then goto
FD32 and in edit you can change the default partner
account. what ever account you will enter over there then
credit limit would be checked for it. this is usually done
for agencies where you don't bother about customer but your
agent should have limit.
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Name at least five features that you can control for the item category?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Explain the term "as is" ?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Name the three internal organizational elements within a sales organization and briefly explain their function.
What is rush order?
what is puchase life cycle?
In case of third party sales what would trigger for the automatic creation of pr or po?
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
which screen support consultant uses in support project?
What is a company?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is sales order item category determination and what is delivery item category determine?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
