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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
8 12951plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks
IBM,
3 15039how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
1 7688hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result
3 8327Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
TCS,
2 7319What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?
IBM,
2 46855when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
1 5903what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly
2 31234in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
IBM,
4 9006Post New SAP SD (Sales & Distribution) Questions
What are the different criteria on which account determination is dependent during customization?
9. Any three major issues faced in the support project? what kind of issues they were
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the various sections of the 'customer master record'?
Where do we assign calender in the master records?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Steps of tax determination?
At which levels in the sales document can you have different incompletion procedures?
Name the necessary steps to setup a route?
What is the difference between vk11 and vk31?
Explain the interfaces you have worked on?
Explain how you can include condition type in the pricing procedure?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What are the various qualifier option or what are the various import options? : transportation management
What is physical inventory management?
