Answer / shankar

There are several Reason why delivery was blocked.

You can Check in Sales Order Functionality, Whether Delivery
was blocked or not

You can see delivery block in Sales Order or in Schedule
line Data

You can release the Delivery Block by using Tcode : VKM5

Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?

1 Answers  

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For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

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How data collected from client side before implementing the project

2 Answers   IBM,

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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How can you go for billing?

0 Answers  

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What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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

1 Answers   Cap Gemini,

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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What is the purpose of REQUIREMENT in Pricing?

2 Answers  

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How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

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Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

0 Answers   Satyam,

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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