Answer Posted / suree_run

in rush order if a customer places an order delivery will
take place immediately billing will be letter(for regular
customers).
in cash sale if a customer places an order delivery and
billing will be on the same day(one time customers).

ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

2067

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1148

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2075

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What is availability check? When and at what level is availability check carried out?

1044

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Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

1037

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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2054

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Define tax determination rules

1143

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What is sap posting period?

1126

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Define the material taxes in ovk4, which will then be maintain in material master.

1164

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3466

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Describe the shipping process for a cosignment of cargo loaded in continental Europe

1950

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Where is the logic that controls this and how do we change it?

1090

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How would you configure ‘partner determination procedure’? Explain

1039

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1875

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i faced one question. when new configuration we do what is the logic behind there?

2392

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