Answer / madav

standard access sequence for free goods is NA00

Answer / pravin chopde

The standard access sequence is NA00

The standard condition type is NRAB

Pravin Chopde
SAP SD Consultant
09601461316

Answer / venkat

the standard access sequence is PR00

List out the five features you can control for the sale document type?

0 Answers  

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Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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Before implementing SAP claint was using which software in ur projest

2 Answers   CTS,

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What is Condition type? Tell me the main groups?

4 Answers   Wipro,

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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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hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...

4 Answers  

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What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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