Answer / krishna

you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow

Answer / r.anandan

payer is one of the important function When creating
company code. ex:

Bill to party
ship to party
payer
Billing
Accounting groups

Without payer Billing document is not created. As per
company spl rule for spl product . We can generate as
SAMPLE without PAYER

i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?

2 Answers   IBM,

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what is major different between kofi, kofk

5 Answers   Accenture,

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why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

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How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers   IBM,

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In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

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CAN YOU DELETE AN ORDER ?

7 Answers   HCL,

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How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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what are the Pricing Elements?

7 Answers   Accenture, DLF,

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Can we change the item category in sales order level?

2 Answers  

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