Can we sell the same material from two different divisions.

9 Answers   Bosch,

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

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please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

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Why do you use scope in the consolidation definition?

1 Answers  

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What are the configurations to be made for PACKING?

1 Answers   TCS,

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Have you worked on interfaces? what are the?

0 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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What is an outline agreement?

0 Answers  

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what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?

4 Answers  

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Can one create delivery with reference to the project?

3 Answers  

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what is puchase life cycle?

0 Answers   Wipro,

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