Answer / mani

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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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Explain ‘business area’?

0 Answers  

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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what is the meaning of backjobs?

1 Answers   KPIT,

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explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

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when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

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I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

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Outline the process flow for sales returns.

0 Answers  

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3)What are the reports we can generate in ABAP??What are all the things we need to configure??

2 Answers  

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How is step and counter differentiated?

5 Answers  

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why tolerance groups are to be define in sap?

0 Answers  

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