Answer / satya narayan nahak

Integration Point in Sales order are :
1. Credit Check
2. Tax Determination


Thanks
satya nahak

Answer / donald lowrance

1. Credit Check
2. Revenue Account Determination
3. Profit Center assignment in Material Master

In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

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what is highest module in sap

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An order item with different shipping point copied into the sales deliveries?

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why we assign the credit control area to sales area?

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

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In va01, at item level of conditions, update filed is there what is its functionality.

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IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

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please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply

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What is condition Update and how we can do it?

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how can we order a different item as free good for an other item in a single line(exclusive category)

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How to activate Horizon in Credit management to substitute with W/D etc.?

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