describe organizational structure of sd?

1062

What is generally configured in the payment term as a default for baseline date?

1104

How many styles for there in script?

1056

1/ How do u apprach if error occur in sending idocs ? 2/ where u assigned process code ?

1979

What types of join paths return incorrect results? : bo designer

917

What is split valuation?

1246

What is advantage of procedure over anonymous block?

192

What is the use of a pretty printer?

1182

How would you create multiple positions to avoid any human errors?

988

Can mrp be carried out for one particular level of a bom ( level code : 0001/0002 etc)?

963

What is the difference between account based profitability analysis and costing based profitability analysis?

1025

You want to backup sapscript layoutsets. How will you do it?

952

What do you understand by lot inspection?

881

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5112

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7136