Answer / iqbal ahmad

mr rajiv. ur answer is correct but subha answer is also correct. plz go through subha answer minutely, then u will get thet her answer is also correct.

Answer / subha

the basic reason is sales area is on sold to party ( sp )
and for company code we take bill to party/ payer . in case
theses 2 differs then we need to give it twice and in
making the sales order we take in to account sold to part
as that is the one that palces the order
In shipping we take ship to paarty as that give you ack on
goods recipt
and for billign we take bill t party or payer

plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks

3 Answers   IBM,

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

0 Answers   IBM,

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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What documents are created after billing in sap ?

5 Answers   TCS,

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my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed

7 Answers   IBM,

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What are the standard reconciliation accounts to be posted in CMR?

2 Answers  

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what is the partner process ?

0 Answers  

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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