Answer / subha

Trade customer is the one who is involved with your comapny
in trading services the are mostly serivce oriented and
there is hardly any manufacturing process invloved. The ordr
type will be based on serivce and there is no delivery as
there is hardly any service involved .

In the other type there is delivery invloved and the
process is regular sales order ___ dlivery---- Billing----
posting to G/L Aaccoutns - accounting documents

One more diffrence is in billing type as for trade
customer the billing will be based on order but not on delivery

is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

0 Answers  

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what is tickets? tel me any real time tickets?

2 Answers   IBM, Wipro,

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Can we change the ship to party a sales order?

2 Answers  

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Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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What is the importance of release status and dynamic field check in condition table/condition record?

1 Answers  

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Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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What are the configurations steps for packing?

0 Answers  

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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

0 Answers   HCL,

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How do you determine the 'route' in sales and distribution?

0 Answers  

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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Explain what is the difference between rush order and cash sales?

0 Answers  

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