Answer Posted / nag

Condition suppliment is nothing but it is the process of adding one condition record to another condition record,
if main condition record determine into sales document, then only suppliment record will be determine,
If main record is not determine into sales document, then suppliment record will not determine
For this process first we have to define new pricing procedure in v/08
in this pricing procedure we've to mention main condition type and suppliment condition type
then we've to go for main condition type controls i.e v/06 and mention the condition suppliment pricing procedure

Explain the term "as is" ?

1056

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What is the purpose of 'text determination'?

1102

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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?

906

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Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

1064

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Mention what are the two places where you need to configure cin (country version india)?

1138

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what is the use of billing report

1904

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How is credit control determined in sap?

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how we will configure export sales in sd (respect to plants assign and sales process)?

1096

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Name the necessary steps to setup a route?

1106

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Define to which organizational element is central in shipping?

1202

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1500

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List a menu path to access stock requirements lists?

1075

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

1072

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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1047

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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

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