Answer / ayanabha roy

system uses this indicator to determine how the quantity in
the source document is affected.
QT TO S.O.= +
CONTRACT TO RETURN= -
S.O. TO S.O.= NO EFFECT

Answer / p.mohapatra

The value of this field determine what kind of effect source
document line item quantity will have copying process.
Ex. QT To SO= +
Contract to Return= -
SO To SO= No effect

Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

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Item category determination for the free goods.

1 Answers   FutureSoft,

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How credit management is linked with pricing.

5 Answers   Wipro,

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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In order to make up a sales area which organizational elements will help?

4 Answers   ADC,

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What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers  

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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,

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My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

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What is a partner type? Give some example?

0 Answers  

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How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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Where would you specify that a condition type is a discount or a surcharge?

2 Answers  

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