Answer / mahendra chary

system first check in customer master(xd01) sales tab in customer pricing procedure fild and sales document type OR VOV8 in document pricing procedure field after ovkk assign than system automatically detemind inpricin procedure

Answer / guest

go to OVKK and do the sales area and pircing procedure
assignment.

Answer / vc

It's a simple case of Price Determination
First check in customer master(xd01) sales tab in customer pricing procedure field whether it is defined or not..if not define it as a "1" and then go to ur sales document type for eg "OR" Tcode-VOV8 in document pricing procedure field and after that go to Tcode ovkk to assign your defined pricing procedure along with the basic condition type... then system will automatically determine pricing procedure

If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?

8 Answers   Wipro,

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Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.

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how can configure credit limit on billing level in SAP SD

2 Answers  

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0 Answers  

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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

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1 Answers  

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How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers   IBM,

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What are the different types of discounts, freights in pricing procedure?

2 Answers   Century Ply,

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How Shipping Point is determined in Stock transfer?

4 Answers   Bristle Cone,

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What are the different complaint process documents in sap sd. Explain.

0 Answers  

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Define the term consignment stock?

0 Answers  

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