Answer / syed

For consignment process no free goods determined

Answer / debaditya

Hi,

Free goods are determined based on the free good determination procedure which is based on combination of  SO/DC/DV/DUpp/CUpp. 

If you maintain a free good determination proceudre accordingly with desired free good condition types and subsequently maintain the free goods master data same will be picked up in document processing.

Based regards
Debaditya

Answer / manoj kumar guin

Like pricing procedure determination we need to do free goods pricing procedure determination as the below combinations:

Sales area,doc.pp,Cust.PP.

I think for consignment sales document type will be useful as DOC pp for the right pricing in sap.

Thanks

Manoj Kumar guin

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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How copy control is determined??

1 Answers  

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6 Answers  

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what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

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Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

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How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

0 Answers  

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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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Consumption based planning?

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

0 Answers  

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