Answer / veena mk

Billing is done by sap system.
Invoice is copy the Billing to give the customer.

Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers   Genpact,

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In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

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

0 Answers  

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At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

2 Answers   NTT Data,

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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

6 Answers   Satyam,

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In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

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why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

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Explain what is condition types? What is the path to define condition type in sap for pricing?

0 Answers  

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for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

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Explain what is proforma invoice and what are the types of it?

0 Answers  

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