Answer Posted / kadam

SD Consultant responsible as follows :-
*In vov8 Controls maintain check credit limit as A,b or C for Simple credit check or maintain D for Automatic credit check. Maintain credit group filed.
*IN vov7 controls check credit active field.
*IN V/08 for your pricing procedure for net value step maintain Subtotal as A.
*IN ova8 maintain combination in new entries :- CCA+Risk category+credit group and maintain filed as per client requirement.
* IN FD32 maintain credit limit for customers.

What is product attributes in sap sd?

1059

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Where do we can find pricing procedure indicator in sd ?

1203

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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1069

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When you create an invoice can you carry out pricing again?

1040

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What is higher level item category? How it’s controlled?

928

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

2613

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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

1118

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Explain ‘business area’?

993

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Where is the logic that controls this and how do we change it?

1061

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Can you copy condition records? If yes, are there any restrictions?

1120

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What is condition types?

1028

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What is the procedure to know whether the customer is one-time or regular?

1176

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What is agenda of quick off meeting ?

1060

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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

2116

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Explain the relationship between sales organizations and plants.

1300

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