Answer / mohd khaja shamsuddin

because we maintain immedite delivery check
and shipping condition value 10  in vov8
for cs 
for immediate del  we dont maintain pick/pack , loading
time 
the billing type BV

Answer / nag

for cs document type we maintain immediate delivery X or A
X means is quantities confirms today system will do the delivery in background
A means irrespective of quantity conformations system will do the delivery

2) for cs document type we maintain shipping conditions as-10
then system will determine immediate shipping point
for immediate shipping point we don't maintain pick pack time and loading time

Answer / narendra t

actually it controls vov8 -immidiate delivery fiedld(x or a),
and shipping conditions -10
you dont need to mAINTAIN SHIPPING CONDITIONS IN CUST MASTER, but it will take from document type....here we dont need maintain pick pack time and loading time because delivery has been done during sales order..and we have to maintain new shipping point..

4. Details about the Gap analysis. (What are the gaps you have faced?)

1 Answers  

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how system picks up pricing while doing billing?

10 Answers   IBM,

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How system carry outs availability check during sale order process?

3 Answers   IBM,

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I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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What are the four fields as search keys for determining the route automatically?

1 Answers  

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What is the difference between schedule line in sales order and scheduling agreement?

1 Answers   Wipro,

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A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?

6 Answers  

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I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

4 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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How is Sales Order Type  determined while creating Sales Order?

5 Answers   FCS,

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If you generate bill more than credit limit then what will hyappen?

6 Answers   L&T,

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