Answer / susant

For certain customers, it is required that only one
delivery attempt be made per order and that the system not
create any subsequent deliveries from the same order.
After the first delivery document is created, all open line
items on the sales order should be automatically rejected.
This can apply to open lines which have been partially
delivered or not delivered at all.

Therefore there are two development requirements:

1. A program to actually change the sales orders to
reject those lines which meet the fill and kill criteria.
2. A report should be generated listing the lines
which were killed.

There is a priority that the fill-kill programs should run
at optimal speeds, as the volume of cancellations may be
high.

What is solution manager?

1 Answers  

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what is the requirement column contains in pricing table.Please explain with example.

4 Answers   Tech Mahindra, Wipro,

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what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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Can you deference between contract & scheduling agreement?

0 Answers  

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text determination in sales what is the header and item text?

2 Answers   Accenture,

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USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

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Explain how ‘human elements’ are organized in sap sd

0 Answers  

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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