Answer / rajiv trivedi

Please check whether you have assigned in Customer Master.
I think that you are missing.

I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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General Question..How many cons. Do u have in your project?

4 Answers  

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can anybody get me some real time issues and gap analysis concepts?

0 Answers   IBM,

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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

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Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

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what is the link/control between sales and distribution and quality??

4 Answers   Satyam,

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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

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wt are the areas costing @ cost center hits in sd how it happens how to configure

2 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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Why do I use condition indexes? How do you activate them?

2 Answers  

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I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

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1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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