Answer / raju singh

Put tax in Material master and in customer master.

Answer / satya narayan nahak

Export Requirement Routine 008 has not assigned to tax
condition, assign it in pricing procedure and save.
Plz reply if its wrong....



Satya Nahak

What is a client?

0 Answers  

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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Define Product attributes?

0 Answers  

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What are the inter faces do you know?

2 Answers  

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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What is Lean Ware House Management in Detail?

3 Answers  

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what is the transaction code for creating shipment cost??

2 Answers   Accenture,

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Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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

0 Answers   Satyam,

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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

0 Answers  

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what is the match code and use?

1 Answers   Cap Gemini,

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What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers   Cap Gemini,

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