Answer / gopal

How can you go for billing. system will block at order level
or delivery level only?

Answer / subha

There is a possibility to genrate more bill than the crdit
limit and it is in the rare case based on the relations we
have with the client and if the payment is not done in time
then we do dunning But is is only on specical case looking
into the past payment history of the customer

Answer / suresh

If the company fixed the credit limit for particular
customer,it wont be possible to do one more billing but if
client ask us to increase the credit limit if increased we
can do the further billing to customer.

Answer / sibaji dutta

i think it depends on according to your configuration. then systm will block it on your customization level,

Answer / pandu

automatically billing will be block

Answer / sai vizag

based on which credit risk assigned to the customer it wil
access

If it is development(service request),what is the purpose?

2 Answers   Accenture, HP,

what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

What are the two user exits you have used in your project?

4 Answers  

client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

What does the material type control?

1 Answers  

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

6 Answers   Wipro,

What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

What is the your business process?? i have been asked this question in many interviews

2 Answers   IBM,

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

What is Chapter ID?

2 Answers   Accenture,