Answer / mausamm

taking the question as "How can we control what appears in the incompletion log in delivery"
Same as in order go to 'Incomplete procedure"(SPRO), there configure what u need to appear in the incompletion log.

Answer / subha

hI

I thinsk this question was oncopy control

GO TO SPRO- SALES - COPY STROL AND MAKE THE COPY CONTRL
FROM DELIVERY TO BILLING
AND IF IT IS REGARDING incompletation then we need to make
the change in vl02 if with order or vlo02n if with order

Define whether the material can be used at which sales and distribution process

0 Answers  

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How SAP Support to the client to know the customer requirements?

2 Answers  

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What are the differences between invoice and billing doc?

1 Answers  

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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

0 Answers   IBM,

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What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

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What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

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Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?

3 Answers  

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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Basic elements of condition technique?

6 Answers   Wipro,

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What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

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