Answer / subha

Trade customer is the one who is involved with your comapny
in trading services the are mostly serivce oriented and
there is hardly any manufacturing process invloved. The ordr
type will be based on serivce and there is no delivery as
there is hardly any service involved .

In the other type there is delivery invloved and the
process is regular sales order ___ dlivery---- Billing----
posting to G/L Aaccoutns - accounting documents

One more diffrence is in billing type as for trade
customer the billing will be based on order but not on delivery

Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.

3 Answers   Deloitte,

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Define sales document types?

0 Answers  

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What are the user exits?

0 Answers  

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Which partner function realent for credit limit?

0 Answers  

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What are the fields in pricing procedure in sap ?

1 Answers  

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Dear Gurus, I am a orthopaedically challenged, finished SAP SD module and now searching for job trails in SAP. I came to know that from one of my friend, companies wont give importance to me bcoz of my disability as the job requires extensive travelling and visiting client's place. I am little bit afraid as I done wrong module. Is it true ? please reply me on Priority.

2 Answers   IBM,

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

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Integration between mm,pp&sd

5 Answers   TCS,

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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.

0 Answers  

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Have you know the shipment and shipment cost

0 Answers   Wipro,

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A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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