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.

At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1563

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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

2150

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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?

1042

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What are the different activities under consignment stock in sap sd?

1003

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explain any three organizational elements make up a sales area and their function?

1040

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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1038

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What is the difference between transaction data and master data?

1094

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why tolerance groups are to be define in sap?

1121

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What is a 'division'?

1085

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Give an example for a statistical condition?

1180

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What and where types of copy controls we change

1186

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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1286

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How do you configure the 'partner determination procedure' in sd?

1137

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Send me some real time tickets in sap sd with there solutions by link

14518

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Explain ‘business area’?

1032

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