Answer Posted / mohd khaja shamsuddin

pricing date is used to determine condition record validty

if leave blank system uses standard pricing date 

komk-psrdt for pricing

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

3650

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At which levels in the sales document can you have different incompletion procedures?

1081

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What is the central organizational element in purchasing?

1080

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What is a 'division'?

1098

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Give an example for a statistical condition?

1197

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Explain credit management.

1093

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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

4504

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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

871

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How to disable the 'import all' button on stms for the queues in sap? : transportation management

1372

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1977

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What do you understand by intercompany customers and one-time customer?

1068

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What is an outline agreement?

1080

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If you generate bill more than credit limit then what will happen?

1032

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What is the data used in shipment scheduling?

1100

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What is the business process of excise tax and how do you relate that in sap?

1124

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