Answer / parikshit rana

Order reason is basically an analysis field with no other
dependent function (apart from the fact that we can make it
mandatory)
Its used for management reporting for a better
understanding of physical business

Answer / vijay kumar jangam

Example Order reason can be used for free goods , sample
products and best price discounts and at the same time
rejections can used mostly for reject the documents and also
in the case of DR, CR.

without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

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Difference between billing and invoice?

3 Answers  

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What is the difference between TAS and TAN?

6 Answers   Wipro,

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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Which organizational units do you create in SD module?

1 Answers  

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What is a sales deal and how to configure it?

0 Answers  

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This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

2 Answers  

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Retro-billing in SAP SD?and what is the purpose?please help me.

4 Answers  

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When you create an invoice can you carry out pricing again?

0 Answers  

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What is SD FI Integration points while creating sales order

2 Answers   CMS,

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