Answer / sriram

If there is any Billing Block please remove it in sales order

Answer / nand6353

Billing block should be blank in sales document type.

Answer / swamy

i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.

Answer / mahesh

based on the you setting in in completion procedure if you want to set as user requirements. not only billing block you could log a different fields in the sales orders and delivery document .

Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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What are the influence factors for account determination for invoices?

0 Answers  

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tell me @ the credit management and risk management ?

2 Answers   Satyam,

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

0 Answers  

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What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.

1 Answers   IBM,

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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What is consumption based planning?

5 Answers   Deloitte,

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What is the difference between ERB and ERU account keys?

4 Answers  

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What are the issues you faced in your final preparation phase?

2 Answers   IBM, Pall,

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7. In real-time project, how many pricing procedures to be used?

2 Answers  

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Could you give an example of a medium or high priority ticket? and of course the solution?

1 Answers   CAP,

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Tell me about Shipping point Determination

7 Answers   Wipro,

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