Answer / ravikumar nagarajan

Sales - related business transactions are recorded in the
system as sales documents.
overview
---------
Sales Queries,
Sales Orders,
Customer Problems and Complaints, such as free of charge
deliveries and credit memo requests.
Header Data,
Item Data,
Schedule Line Data,
Schedule Line Quantity and
Confirmed Quantity.

Answer / subha

sales doc constitues of sales doc header; item category and
schdule lines

Answer / prashant

All Sales Related docs r Sales Documents,
The major we use in SAP Inquiry, Quotation & Sales Order,
but we could see the many diff Doc types in Sales Order as
Cash Sale, Rush order, Diff types of Contracts, Credit/Debit
memo request & Consignment Sales, Returns etc.
Here every Doc havin diff role within sales activity but
still they r Sales Documents.
Pls add if I'v forgot something.

What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

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Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? 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   ITC Infotech,

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How would you configure ‘partner determination procedure’? Explain

0 Answers  

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In SAP SD can any one tell me ,, 1:- What is unit test and what is integration test??? 2:- In end user training is there any perticular steps have to follow,or any one tell me what are the steps..???

3 Answers   Intelligroup,

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What is difference between SD account key and FI account key?

1 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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