Interested to Buy Any Domain ? << Click Here >> for more details...
How do you release Sales Documents (Both Sales Orders &
Delivery orders) blocked for credit in SD? Plz give detailed
procedure along with path & T-codes in Credit Mgmt SD
because interviewer is expecting more detailed procedure.
- 4 Answers
- 8953 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / veeru
Yes,to relased the credit blocked documents we are relasing
from VKM3 and VKM4 and VKM5,any one trasaction code depends
on the document.
But usually as a SD consultant we are not supposed to
release first we have to get the approval from the
credit/finace team then only we have to release.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the data used in shipment scheduling?
Can I hide the conditions in export excise invoice in from standard configuration
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what is eligibilty concept for discounts?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is the procedure to know whether the customer is one-time or regular?
What is sales and distribution (sd)?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
How to change chart of accounts of company code after making several sales orders and delivery?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
how offen sand box server refresh?
What are the important 'customer master records'?
What are the main and sub modules in sap?
