Answer Posted / rvk

When you create a credit or debit memo, you can refer to an
invoice or a credit memo request.

Explain credit management.

659

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

1409

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What are the configurations steps for packing?

634

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If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

1790

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Explain what is sap posting period? What is the transaction code to open and close posting period?

603

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Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

681

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what is the main purpose of maintaining the master data?

585

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What is billing type and how do you define billing types?

590

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Are there any user exits or any other way to include new fields in the sales order va01?

623

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How is the 'shipping point' determined by the system?

633

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Can items in a sales order belong to different distribution channels?

627

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Can you explain what a statistical condition is? Give an example for a statistical condition?

617

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What is the purpose of the sales document type?

617

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Define whether the material can be used at which sales and distribution process

605

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

509

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