Answer Posted / sankar

Answer is options "b" & "c" only.

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

3469

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How to same in period and FY by using Transaction code MMPV

2131

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What is a plant and how to create a new plant?

1189

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What is the difference between transaction data and master data?

1094

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How many cons. Does u have in your project?

1111

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What is rush order?

1096

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What is the central organizational element in purchasing?

1064

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What is a 'distribution channel'?

1070

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Can you split deliveries into several invoices? When would you do that?

1084

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5933

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1034

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What is variant in reporting?

1161

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How do I change this?

1033

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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

4481

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What are the effects of posting goods issue?

1073

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