Interested to Buy Any Domain ? << Click Here >> for more details...
why shipping conditions field is present in sales document.
even though we have in customer master
- 8 Answers
- 17030 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / swamy
if we will not mention the shipping condition in customer master then it will detarmine from the sales document that is reason.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Explain the 'sales organization.' How it is assigned to a 'plant'?
Explain about your role in current/previous project? (If you have one)
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Explain what is proforma invoice and what are the types of it?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is the difference between transaction data and master data?
What is alternative condition base value? Give an example?
can any one give one scenario of change request
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
How do you maintain fiscal year variant?
Is it possible to assign two different sales organizations to the same company code?
How do I change this?
