Answer / shriya

we can block the materila at palnt level in basic data 1;
sales level both distribution and divison as sales org 1;
we can block at sales document level but putting a block
on delivery; we can block at item category level ; we can
block through schdule lines ; we can block through listing
and exclusion by given exclusion indicatior int hecondtion
type ; we can block at substituion where you substitite the
material for some other material

How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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All Billing Type?

1 Answers   IBM,

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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?

0 Answers   Accenture,

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In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

3 Answers   ITC Infotech,

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I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

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Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

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What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

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what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?

6 Answers   HP,

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What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

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