What are the influence factors for account determination for invoices?

0 Answers  

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Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers   Accenture,

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Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not

4 Answers   TCS,

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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?

2 Answers   TCS,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

5 Answers   IBM,

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How Does a BOM explode? What controls the BOM Explosion?

2 Answers  

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what is bonus buy

2 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. 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

1 Answers   Satyam,

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There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

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