What should be the value set for Lead Time in Sales
Document Type while configuring the system?
Answer Posted / vijay
lead time in sales document is the time required to produce
or procure a material.any other answers welcome.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain what is the difference between rush order and cash sales?
what are the five important fields to be maintained in account determination?
How do you configure the 'partner determination procedure' in sd?
What are the different criteria on which account determination is dependent during customization?
How can I transfer the payment method from customer master to sales order automatically?
What is the difference between connected & unconnected lookup?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is sap transport layer? : transportation management
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Mention what are the two places where you need to configure cin (country version india)?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is the path to define condition type in sap for pricing?
How to do customization of rebate processing in sap sd????
Explain the concept of ‘sales organization’.