Answer Posted / sandeep

decheck the field Total replanishment delivery in MMR

and decheck the field RLT in Scope of check OVZ9

Define condition types?

1089

---

What does a/c group control customer?

1061

---

how text is determined in Invoice,What are tools used in To_be study

2766

---

Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1236

---

How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1123

---

Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

1818

---

Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

2064

---

Explain the assignments among organizational units in sd

1182

---

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.

1889

---

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4506

---

Define whether the material can be used at which sales and distribution process

1096

---

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

914

---

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2476

---

Do I have to change the update rules/source fields for the infostructure?

1080

---

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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

2386

---