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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
5 11911what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
4 21349What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
7 30646what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
TCS,
4 10885what is the difference between centralized creditmanagement and decentralized credit management
IBM,
5 18569i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
5 12277How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
4 10866I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
7 12036Post New SAP SD (Sales & Distribution) Questions
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
explain the business flow of an implementation project?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What does a/c group control customer?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is a 'division'?
Do you have any link for customer master and credit management?
What is availability check?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is the difference between make-to-order production with and without assembly processing?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is variant in reporting?
