Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
Answers were Sorted based on User's Feedback
Answer / ab
We use Copy Control functionality to copy price from Sales Document.
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Difference between milestone and periodic billing?
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
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How we can do invoice split depending on item category in which scenario we will use?
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same
How Does a BOM explode? What controls the BOM Explosion?
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
Have you worked on interfaces? what are the?
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