Answer / rajiv trivedi

Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery for Billing
Type.

Order Type SC
Maintain PR00 (VK11) in pricing procedure.
Assign Pricing procedure to order type SC
Maintain copy control
Sales order--> No delivery-->VF01 Billing
VF01 Direct Billing as DIEN is Order related billing.
Ensure Copy Control is done Sales Order to Billing Type
correctly.

Billing may be Milestone or Periodic as required.

Revenue Recoginition may be considered if required.

Answer / rajiv trivedi

There is no Material Type DLIES Wrong

Its DIEN Service

Assign Billing Plan to item Category for Milestone or
periodic Billing. Revenue Recognition is made as per
accruals.

Answer / subha

Rajiv

Accurals are in rebate and account key comes in Pricing
with revenue recognisation

eg : erb and eru or eur are aacurals
and ERS AND ERL ARE THE ACCOUNT KEYS IN revenus a
regocnisation

Answer / subbu

we have to use the item catageory as dien in material master and we have to use the dosument type sc. we create the service contract by using the transaction cod va41.
the account keys used like erl and ers and accruals eru. and the products can be charged by using the mile stone or periodic.

Answer / subha

Rajiv

All is right except for the materila type it is dlies and
also need to have revenue recognisation as you decide the
billing values basd on ERL or ERS

on what tax is calculated on base price or net price?

8 Answers  

Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

How to maintain number ranges for sales document types?

0 Answers  

What is the purpose of REQUIREMENT in Pricing?

2 Answers  

What is a client?

0 Answers  

what is the most critical field in Delivery document (vl01n)

9 Answers   IBM,

What is an option by which we can run all the sessions in a batch simultaneously?

0 Answers  

Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

3 Answers   Cap Gemini,

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. 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

2 Answers   Satyam,

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   IBM,